Transparency data
DLUHC: workforce management information, August 2023
Updated 2 October 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; 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 | August | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 54 | 52.5 | 241 | 234.05 | 1312 | 1278.79 | 1530 | 1489.13 | 174 | 167.08 | 23 | 23 | 3,334 | 3,244.60 | 0 | 0 | 0 | 0 | 86 | 84.6 | 86 | 84.6 | 130 | 3,550 | 3,459.20 | £11,293,644.78 | £360,010.20 | £110,606.00 | £39,927.82 | £3,566,441.04 | £1,475,867.94 | £16,846,497.78 | £617,926.00 | £1,079,580.00 | £1,697,506.00 | £18,544,003.78 |
| 2023 | August | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 142 | 127.8 | 95 | 90 | 169 | 158.9 | 507 | 457 | 7 | 6.8 | 0 | 0 | 920 | 840.5 | 18 | 18 | 0 | 0 | 74 | 29.9 | 92 | 47.9 | 0 | 1,012 | 888.4 | £3,177,583.64 | £47,792.30 | £0.00 | £5,894.78 | £884,512.04 | £349,853.13 | £4,465,635.89 | £221,312.30 | £0.00 | £221,312.30 | £4,686,948.19 |
| 2023 | August | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 14 | 13.8 | 27 | 26.8 | 4 | 4 | 1 | 1 | 0 | 0 | 49 | 48.6 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 53 | 52.6 | £181,897.43 | £547.00 | £0.00 | £10,865.91 | £44,831.29 | £21,655.72 | £259,797.35 | £13,777.50 | £0.00 | £13,777.50 | £273,574.85 |
| 2023 | August | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 4 | 4 | 267 | 262.62 | 848 | 833.97 | 224 | 222.11 | 36 | 36 | 0 | 0 | 1,379 | 1,358.70 | 79 | 78.8 | 66 | 65.2 | 0 | 0 | 145 | 144 | 0 | 1,524 | 1,502.70 | £6,074,950.22 | £198,217.92 | £274,831.87 | £13,969.70 | £1,634,270.57 | £759,368.09 | £8,955,608.37 | £1,827,735.76 | £0.00 | £1,827,735.76 | £10,783,344.13 |
| 2023 | August | 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 | 375 | 324.58 | 375 | 324.6 | 5 | 4.8 | 0 | 0 | 0 | 0 | 5 | 4.8 | 0 | 380 | 329.4 | £1,184,107.34 | £4,802.00 | £3,430.00 | £16,763.00 | £266,495.61 | £132,717.45 | £1,608,315.40 | £67,199.70 | £0.00 | £67,199.70 | £1,675,515.10 |
| 2023 | August | 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 | £81,216.00 | 0 | 0 | 0 | £9,155.45 | £8,617.45 | £98,988.90 | £0.00 | 0 | £0.00 | £98,988.90 |
| 2023 | August | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 15 | 14.54 | 5 | 5 | 32 | 31.77 | 6 | 6 | 1 | 1 | 0 | 0 | 59 | 58.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 60 | 59.3 | £193,889.09 | £996.15 | 10,378 | 0 | £33,326.64 | £22,452.39 | £261,042.27 | £11,969.49 | 0 | £11,969.49 | £273,011.76 |
| 2023 | August | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 12 | 11.91 | 72 | 70.26 | 68 | 67.2 | 64 | 62.89 | 8 | 8 | 0 | 0 | 224 | 220.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 220.3 | £1,035,531.47 | £18,331.77 | £500.00 | £0.00 | £283,463.58 | £121,282.07 | £1,459,108.89 | £0.00 | £0.00 | £0.00 | £1,459,108.89 |