Transparency data
DLUHC: workforce management information, May 2023
Updated 6 July 2023
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers & Specialist Contractors & Medical | Not set | Non-payroll staff: Other Contingent Labour | Not set | Total | Not set | Non-payroll staff; Consultancy | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Non-payroll staff: Total Contingent Labour: Headcount | Non-payroll staff: Total Contingent Labour: Full-time equivalent | Number of Contracts | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 45.00 | 43.50 | 221.00 | 213.69 | 1312.00 | 1280.75 | 1460.00 | 1421.23 | 173.00 | 165.67 | 1.00 | 1.00 | 3,212 | 3,125.8 | 0 | 0 | 0 | 0 | 67 | 66 | 67 | 66.0 | 107 | 3,386 | 3,298.8 | £12,443,632.51 | £368,495.43 | £27,166.66 | £40,683.73 | £3,460,412.68 | £1,431,545.53 | £17,771,936.54 | £607,547.73 | £1,754,793.96 | £2,362,341.69 | £20,134,278.23 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 140 | 126.5 | 90 | 84.8 | 157 | 148.1 | 495 | 444.9 | 7 | 6.8 | 0 | 0 | 889 | 811.1 | 20 | 20 | 73 | 22.7 | 0 | 0 | 93 | 42.7 | 0 | 982 | 853.8 | £3,064,641.66 | £29,630.29 | £0.00 | £12,465.55 | £859,606.40 | £337,363.13 | £4,303,707.03 | £249,366.06 | £0.00 | £249,366.06 | £4,553,073.09 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 3 | 3 | 12 | 11.8 | 24 | 23.8 | 4 | 4 | 1 | 1 | 0 | 0 | 44 | 43.6 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4.0 | 1 | 49 | 48.6 | £161,687.75 | £492.00 | £0.00 | £18,039.56 | £38,301.34 | £20,267.55 | £238,788.20 | £13,595.00 | £202.47 | £13,797.47 | £252,585.67 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | Homes England | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 251 | 247.81 | 842 | 827.31 | 213 | 211.6 | 36 | 35.6 | 0 | 0 | 1,342 | 1,322.3 | 104 | 103.6 | 82 | 80 | 0 | 0 | 186 | 183.6 | 0 | 1,528 | 1,505.9 | £5,949,757.46 | £216,468.99 | £0.00 | £12,285.65 | £1,611,226.08 | £710,969.29 | £8,500,707.47 | £2,300,421.82 | £0.00 | £2,300,421.82 | £10,801,129.29 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 309.23 | 343 | 309.2 | 12 | 11.8 | 0 | 1 | 1 | 0 | 13 | 12.8 | 0 | 356 | 322.0 | £964,182.26 | £4,395.00 | £0.00 | £16,364.62 | £266,334.14 | £107,337.47 | £1,358,613.49 | £87,101.97 | £0.00 | £87,101.97 | £1,445,715.46 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 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 | 0 | 25 | 23.4 | £83,828.59 | 0 | 0 | 0 | £9,336.21 | £8,953.25 | £102,118.05 | 0 | 0 | £0.00 | £102,118.05 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 14 | 13.54 | 6 | 6 | 31 | 30.77 | 7 | 7 | 1 | 1 | 0 | 0 | 59 | 58.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1.0 | 0 | 60 | 59.3 | £199,734.96 | £996.15 | 0 | 0 | £31,613.63 | £21,374.64 | £253,719.38 | 4,964.52 | 0 | £4,964.52 | £258,683.90 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2023 | May | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.91 | 72 | 70.03 | 68 | 67.2 | 64 | 63.09 | 8 | 8 | 0 | o | 224 | 220.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 224 | 220.2 | £1,042,696.54 | £22,094.07 | £0.00 | £0.00 | £284,958.55 | £122,814.36 | £1,472,563.52 | £0.00 | £0.00 | £0.00 | £1,472,563.52 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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