Transparency data
DLUHC: workforce management information, September 2023
Updated 1 March 2024
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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 | September | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 51 | 49.48 | 246 | 240.08 | 1319 | 1285.63 | 1551 | 1511.06 | 180 | 173.18 | 9 | 9 | 3,356 | 3,268.40 | 0 | 0 | 0 | 0 | 79 | 77.6 | 79 | 77.6 | 134 | 3,569 | 3,480.00 | £12,669,332.27 | £375,214.04 | £7,450.00 | £32,572.91 | £3,574,122.30 | £1,481,946.40 | £18,140,637.92 | £509,935.00 | £1,102,549.00 | £1,612,484.00 | £19,753,121.92 |
| 2023 | September | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 141 | 127.4 | 100 | 93.8 | 175 | 165.3 | 505 | 454.2 | 7 | 6.8 | 0 | 0 | 928 | 847.5 | 15 | 15 | 0 | 0 | 80 | 19.2 | 95 | 34.2 | 0 | 1,023 | 881.7 | £3,214,572.37 | £30,960.42 | £0.00 | £8,057.49 | £898,703.40 | £353,386.99 | £4,505,680.67 | £189,385.16 | £0.00 | £189,385.16 | £4,695,065.83 |
| 2023 | September | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 3 | 3 | 14 | 13.8 | 27 | 26.8 | 4 | 4 | 1 | 1 | 0 | 0 | 49 | 48.6 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 1 | 57 | 56.6 | £172,786.34 | £247.00 | £2,000.00 | £4,253.82 | £43,942.54 | £19,584.71 | £242,814.41 | £25,254.00 | £3,000.00 | £28,254.00 | £271,068.41 |
| 2023 | September | Homes England | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 4 | 258 | 253.27 | 845 | 830.25 | 226 | 224.21 | 38 | 38 | 0 | 0 | 1,371 | 1,349.70 | 67 | 67 | 61 | 59.05 | 0 | 0 | 128 | 126.1 | 0 | 1,499 | 1,475.80 | £6,131,711.20 | £175,139.83 | £2,057.13 | £3,145.51 | £1,643,782.69 | £723,967.54 | £8,679,803.90 | £1,604,268.87 | £0.00 | £1,604,268.87 | £10,284,072.77 |
| 2023 | September | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 347.59 | 360 | 347.6 | 3 | 2.8 | 0 | 0 | 0 | 0 | 3 | 2.8 | 0 | 363 | 350.4 | £1,768,571.05 | £0.00 | £0.00 | £12,579.66 | £405,130.48 | £203,097.66 | £2,389,378.85 | £8,528.83 | £0.00 | £8,528.83 | £2,397,907.68 |
| 2023 | September | Land Registry | Non-Ministerial Department | Department for Levelling Up, Housing and Communities | 1327 | 1227.84 | 2698 | 2424.06 | 2483 | 2237.96 | 324 | 306.5 | 27 | 26.61 | 0 | 0 | 6,859 | 6,223.00 | 0 | 0 | 174 | 174 | 0 | 0 | 174 | 174 | 1 | 7034 | 6397.97 | £17,648,738.23 | £267,837.47 | £187,844.24 | £1,947,004.27 | £4,604,307.69 | £4,423,041.50 | £29,078,773.40 | £266,627.86 | £6,051.30 | £272,679.16 | £29,351,452.56 |
| 2023 | September | 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 | 25 | 23.35 | £107,921.87 | £0.00 | £0.00 | £0.00 | £11,188.22 | £12,200.73 | £131,310.82 | £0.00 | £0.00 | £0.00 | £131,310.82 |
| 2023 | September | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Communities and Local Government | 15 | 14.91 | 75 | 72.86 | 72 | 71.06 | 61 | 60.09 | 10 | 10 | 0 | 0 | 233 | 228.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 228.9 | £1,041,987.52 | £17,698.65 | £500.00 | £0.00 | £284,518.12 | £121,858.17 | £1,466,562.46 | £0.00 | £0.00 | £0.00 | £1,466,562.46 |
| 2023 | September | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.54 | 5 | 5 | 33 | 32.77 | 6 | 6 | 1 | 1 | 0 | 0 | 60 | 59.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 61 | 60.3 | £198,289.23 | £996.15 | £0.00 | £0.00 | £32,338.88 | £21,384.27 | £253,008.53 | £12,748.18 | £0.00 | £12,748.18 | £265,756.71 |