Transparency data
DLUHC: workforce management information, December 2022
Updated 30 January 2023
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total employees; Headcount | Payroll staff; Total employees; Full-time equivalent | Non-payroll staff; Agency staff; Headcount | Non-payroll staff; Agency staff; Full-time equivalent | Non-payroll staff; Interim Managers; Headcount | Non-payroll staff; Interim Managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants; Headcount | Non-payroll staff; Consultants; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2022 | December | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 51 | 48 | 300 | 292 | 1413 | 1382 | 1449 | 1411 | 177 | 170 | 2 | 2 | 3392 | 3305 | 0 | 0 | 0 | 0 | 59 | 57 | 0 | 0 | 59 | 57 | 55 | 3506 | 3417 | £12,108,890.80 | £399,296.72 | £17,720.00 | £20,886.14 | £3,612,997.42 | £1,474,745.21 | £17,634,536.29 | £761,214.00 | £939,468.00 | £1,700,682.00 | £19,335,218.29 |
| 2022 | December | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 136 | 123.8 | 89 | 82.9 | 152 | 143 | 459 | 409.4 | 7 | 6.8 | 0 | 0 | 843 | 765.9 | 27 | 27 | 0 | 0 | 72 | 18.5 | 0 | 0 | 99 | 45.5 | 0 | 942 | 811.4 | £2,874,014.20 | £55,602.54 | £368.36 | £10,971.19 | £806,710.66 | £315,559.02 | £4,063,225.97 | £252,807.20 | £0.00 | £252,807.20 | £4,316,033.17 |
| 2022 | December | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 11 | 10.8 | 25 | 24.8 | 4 | 4 | 1 | 1 | 0 | 0 | 44 | 43.6 | 7 | 7 | 0 | 0 | 0 | 0 | 1 | 1 | 8 | 8 | 0 | 52 | 51.6 | £162,290.16 | £1,222.00 | £744.54 | £18,860.10 | £41,660.63 | £20,480.48 | £245,257.91 | £27,575.00 | £28.60 | £27,603.60 | £272,861.51 |
| 2022 | December | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 241 | 237.2 | 789 | 773.3 | 202 | 200.9 | 35 | 34.6 | 0 | 0 | 1267 | 1246 | 87 | 86.8 | 9 | 8.6 | 61 | 59.8 | 0 | 0 | 157 | 155.2 | 0 | 1424 | 1401.2 | £7,324,474.40 | £322,324.39 | £491.72 | £7,803.93 | £1,794,852.88 | £799,186.01 | £10,249,133.33 | £1,932,213.11 | £0.00 | £1,932,213.11 | £12,181,346.44 |
| 2022 | December | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 184.6 | 199 | 184.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 184.6 | £741,405.17 | £0.00 | £0.00 | £20,511.12 | £188,120.55 | £86,995.32 | £1,037,032.16 | £62,036.51 | Not set | £62,036.51 | £1,099,068.67 |
| 2022 | December | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 3 | 2.5 | 1 | 1 | 20 | 18.9 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 23.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 23.4 | £82,867.71 | £0.00 | £0.00 | £0.00 | £9,407.08 | £8,829.50 | £101,104.29 | £0.00 | £0.00 | £0.00 | £101,104.29 |
| 2022 | December | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 13 | 12.5 | 7 | 7 | 28 | 27.8 | 4 | 4 | 3 | 3 | 0 | 0 | 55 | 54.3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | Not set | 57 | 56.3 | £255,233.07 | £805.00 | £0.00 | £0.00 | £40,256.46 | £29,477.25 | £325,771.78 | £9,836.64 | £0.00 | £9,836.64 | £335,608.42 |
| 2022 | December | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 13 | 12.9 | 62 | 60.4 | 59 | 58.4 | 61 | 60.4 | 8 | 8 | 0 | 0 | 203 | 200.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 200.1 | £1,229,962.56 | £26,707.97 | £0.00 | £0.00 | £313,704.66 | £131,599.84 | £1,701,975.03 | £0.00 | £0.00 | £0.00 | £1,701,975.03 |