Transparency data
DLUHC: workforce management information, December 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 | December | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 52 | 50 | 260 | 254 | 1404 | 1369 | 1654 | 1612 | 181 | 174 | 2 | 2 | 3,553 | 3,461.00 | 2 | 2 | 0 | 0 | 60 | 62 | 62 | 64 | 104 | 3,719 | 3,629.00 | £13,444,934.30 | £402,526.58 | £85,850.00 | £30,685.91 | £4,036,059.40 | £1,669,517.77 | £19,669,573.96 | £555,825.00 | £3,998,913.00 | £4,554,738.00 | £24,224,311.96 |
| 2023 | December | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 153 | 138.2 | 99 | 92.8 | 181 | 170.8 | 501 | 451.4 | 7 | 6.8 | 0 | 0 | 941 | 860 | 11 | 11 | 0 | 0 | 82 | 30.4 | 93 | 41.4 | 0 | 1,034 | 901.4 | £3,432,835.55 | £54,902.82 | -£697.91 | £9,411.38 | £965,767.04 | £381,647.93 | £4,843,866.81 | £159,815.74 | £0.00 | £159,815.74 | £5,003,682.55 |
| 2023 | December | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 3 | 3 | 14 | 13.8 | 26 | 25.8 | 3 | 3 | 1 | 1 | 0 | 0 | 47 | 46.6 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 3 | 54 | 53.6 | £180,690.13 | £1,287.00 | £2,000.00 | £10,943.79 | £42,308.82 | £21,765.18 | £258,994.92 | £15,961.50 | £2,856.04 | £18,817.54 | £277,812.46 |
| 2023 | December | Homes England | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 4 | 256 | 251.59 | 856 | 840.64 | 230 | 228.21 | 41 | 41 | 0 | 0 | 1,387 | 1,365.40 | 49 | 49 | 45 | 43.25 | 0 | 0 | 94 | 92.3 | 0 | 1,481 | 1,457.70 | £6,542,325.78 | £203,598.60 | £428.58 | £5,848.74 | £1,744,653.18 | £784,016.42 | £9,280,871.30 | £1,215,288.96 | £0.00 | £1,215,288.96 | £10,496,160.26 |
| 2023 | December | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 373 | 360.08 | 373 | 360.1 | 5 | 4.8 | 0 | 0 | 0 | 0 | 5 | 4.8 | 0 | 378 | 364.9 | £1,427,974.33 | £5,927.00 | £0.00 | £6,135.19 | £323,671.29 | £159,258.59 | £1,922,966.40 | £35,481.89 | £0.00 | £35,481.89 | £1,958,448.29 |
| 2023 | December | Land Registry | Non-Ministerial Department | Department for Levelling Up, Housing and Communities | 1433 | 1328.4 | 2667 | 2398.68 | 2482 | 2228.19 | 339 | 320.48 | 27 | 26.53 | 0 | 0 | 6,948 | 6,302.30 | 0 | 0 | 195 | 195 | 0 | 0 | 195 | 195 | 1 | 7,144 | 6,498.30 | £18,810,196.29 | £263,899.96 | £1,694.37 | £997,849.70 | £4,889,481.77 | £4,311,375.60 | £29,274,497.69 | £577,402.71 | £0.00 | £577,402.71 | £29,851,900.40 |
| 2023 | December | 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 | £87,111.82 | £0.00 | £0.00 | £0.00 | £7,093.97 | £9,058.67 | £103,264.46 | £0.00 | £0.00 | £0.00 | £103,264.46 |
| 2023 | December | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Communities and Local Government | 15 | 14.91 | 74 | 71.86 | 67 | 66.06 | 80 | 78.71 | 9 | 9 | 0 | 0 | 245 | 240.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245 | 240.5 | £1,431,310.00 | £26,754.00 | £0.00 | £0.00 | £385,754.00 | £175,255.00 | £2,019,073.00 | £0.00 | £0.00 | £0.00 | £2,019,073.00 |
| 2023 | December | 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 | £284,932.22 | £999.32 | £0.00 | £0.00 | £45,292.39 | £33,350.90 | £364,574.83 | £3,642.34 | £0.00 | £3,642.34 | £368,217.17 |