Transparency data
DLUHC: workforce management information, February 2023
Updated 5 April 2023
Download CSV 4.49 KB
| 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; Other contingent labour; Headcount | Non-payroll staff; Other contingent labour; 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | February | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 50 | 47.44 | 269 | 260.8 | 1377 | 1345.9 | 1423 | 1385.8 | 179 | 172.15 | 1 | 1 | 3,299 | 3,213.10 | 0 | 0 | 0 | 0 | 82 | 80.4 | 82 | 80.4 | 65 | 3,446 | 3,358.50 | £12,939,087.57 | £356,194.97 | £193,181.66 | £30,616.03 | £3,381,248.07 | £1,403,055.51 | £18,303,383.81 | £852,204.00 | £1,028,823.00 | £1,881,027.00 | £20,184,410.81 |
| 2023 | February | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 148 | 134.3 | 93 | 87 | 153 | 144.2 | 476 | 426.7 | 7 | 6.8 | 0 | 0 | 877 | 799 | 26 | 26 | 73 | 27.7 | 0 | 0 | 99 | 53.7 | 0 | 976 | 852.7 | £2,989,848.82 | £49,868.88 | £0.00 | £14,804.06 | £839,399.34 | £329,130.33 | £4,223,051.43 | £376,075.06 | £0.00 | £376,075.06 | £4,599,126.49 |
| 2023 | February | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 12 | 11.8 | 26 | 25.8 | 4 | 4 | 1 | 1 | 0 | 0 | 46 | 45.6 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 52 | 51.6 | £161,271.14 | £627.00 | £0.00 | £3,395.48 | £39,327.64 | £18,108.39 | £222,729.65 | £13,304.00 | £0.00 | £13,304.00 | £236,033.65 |
| 2023 | February | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 244 | 240.26 | 817 | 801.01 | 206 | 205.1 | 35 | 35 | 0 | 0 | 1,302 | 1,281.40 | 103 | 102.6 | 71 | 69.35 | 0 | 0 | 174 | 172 | 0 | 1,476 | 1,453.30 | £5,838,865.85 | £232,519.36 | £0.00 | £4,073.42 | £1,587,547.53 | £700,468.75 | £8,363,474.91 | £2,124,279.28 | £0.00 | £2,124,279.28 | £10,487,754.19 |
| 2023 | February | 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 | 304 | 253.76 | 304 | 253.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 253.8 | £1,031,559.61 | £0.00 | £0.00 | £13,557.00 | £270,582.23 | £119,583.49 | £1,435,282.33 | £80,747.57 | £0.00 | £80,747.57 | £1,516,029.90 |
| 2023 | February | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 3 | 2.45 | 1 | 1 | 20 | 18.9 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 23.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 23.4 | £80,698.71 | £0.00 | £0.00 | £0.00 | £9,314.62 | £8,485.64 | £98,498.97 | £0.00 | £0.00 | £0.00 | £98,498.97 |
| 2023 | February | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 13 | 12.54 | 7 | 7 | 32 | 31.77 | 4 | 4 | 3 | 3 | 0 | 0 | 59 | 58.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 60 | 59.3 | £200,551.45 | £935.00 | £0.00 | £0.00 | £31,828.73 | £21,487.33 | £254,802.51 | £2,758.03 | £0.00 | £2,758.03 | £257,560.54 |
| 2023 | February | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 13 | 12.91 | 68 | 66.41 | 63 | 62.6 | 61 | 60.4 | 8 | 8 | 0 | 0 | 213 | 210.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 210.3 | £952,302.28 | £33,168.39 | £0.00 | £0.00 | £276,668.64 | £113,335.50 | £1,375,474.81 | £0.00 | £0.00 | £0.00 | £1,375,474.81 |