Transparency data
DLUHC: workforce management information, November 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 | November | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 45 | 43.42 | 266 | 259.67 | 1397 | 1362.4 | 1647 | 1605.4 | 183 | 175.73 | 6 | 6 | 3,544 | 3,452.60 | 2 | 2 | 0 | 0 | 73 | 71 | 75 | 73 | 123 | 3,742 | 3,648.60 | £14,857,923.19 | £378,144.02 | £86,550.00 | £49,955.06 | £3,970,310.24 | £1,644,732.60 | £20,987,615.11 | £579,983.00 | £1,145,181.00 | £1,725,164.00 | £22,712,779.11 |
| 2023 | November | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 154 | 139.4 | 101 | 94.8 | 178 | 167.8 | 499 | 449.7 | 7 | 6.8 | 0 | 0 | 939 | 858.5 | 13 | 13 | 0 | 0 | 82 | 32.6 | 95 | 45.6 | 0 | 1,034 | 904.1 | £3,411,726.78 | £74,156.04 | -£59.29 | £7,366.96 | £966,990.73 | £383,105.50 | £4,843,286.72 | £245,311.11 | £0.00 | £245,311.11 | £5,088,597.83 |
| 2023 | November | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 3 | 3 | 14 | 13.8 | 27 | 26.8 | 3 | 3 | 1 | 1 | 0 | 0 | 48 | 47.6 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 55 | 54.6 | £184,828.36 | £1,432.00 | £0.00 | £14,818.18 | £43,345.78 | £22,545.25 | £266,969.57 | £45,717.80 | £0.00 | £45,717.80 | £312,687.37 |
| 2023 | November | Homes England | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 4 | 257 | 252.59 | 857 | 841.67 | 229 | 227.13 | 40 | 40 | 0 | 0 | 1,387 | 1,365.40 | 59 | 59 | 49 | 47.25 | 0 | 0 | 108 | 106.3 | 0 | 1,495 | 1,471.60 | £7,792,748.12 | £185,911.22 | £60,277.58 | £2,353.13 | £2,066,931.83 | £961,885.49 | £11,070,107.37 | £1,360,300.84 | £0.00 | £1,360,300.84 | £12,430,408.21 |
| 2023 | November | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 359.08 | 372 | 359.1 | 4 | 3.8 | 0 | 0 | 0 | 0 | 4 | 3.8 | 0 | 376 | 362.9 | £1,436,713.14 | £6,038.00 | £0.00 | £15,492.53 | £348,067.35 | £162,001.62 | £1,968,312.64 | £17,916.39 | £0.00 | £17,916.39 | £1,986,229.03 |
| 2023 | November | Land Registry | Non-Ministerial Department | Department for Levelling Up, Housing and Communities | 1444 | 1339.13 | 2680 | 2407.98 | 2490 | 2237.67 | 323 | 305.58 | 27 | 26.53 | 0 | 0 | 6,964 | 6,316.90 | 0 | 0 | 196 | 196 | 0 | 0 | 196 | 196 | 1 | 7,161 | 6,513.90 | £18,795,880.11 | £303,227.45 | £25,367.00 | £2,215,594.48 | £4,883,937.81 | £5,203,049.54 | £31,427,056.39 | £768,602.84 | £96,192.30 | £864,795.14 | £32,291,851.53 |
| 2023 | November | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.45 | 1 | 1 | 20 | 18.9 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 22.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 22.4 | £161,652.35 | £0.00 | £0.00 | £0.00 | £17,756.84 | 15246,46 | £179,409.19 | £0.00 | £0.00 | £0.00 | £179,409.19 |
| 2023 | November | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Communities and Local Government | 15 | 14.91 | 75 | 72.86 | 67 | 66.06 | 72 | 70.77 | 9 | 9 | 0 | 0 | 238 | 233.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 233.6 | £1,089,891.44 | £17,742.89 | £600.00 | £0.00 | £293,906.59 | £127,507.58 | £1,529,648.50 | £0.00 | £0.00 | £0.00 | £1,529,648.50 |
| 2023 | November | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 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 | £196,540.69 | £996.15 | £0.00 | £0.00 | £31,474.49 | £21,125.03 | £250,136.36 | £13,355.23 | £0.00 | £13,355.23 | £263,491.59 |