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DLUHC: workforce management information, April 2024
Updated 6 June 2024
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | ||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | April | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 57 | 54 | 282 | 274.8 | 1,539.00 | 1,501.10 | 1,704.00 | 1,659.60 | 188 | 180 | 0 | 0 | 3,770.00 | 3,669.50 | 0 | 0 | 41 | 40 | 0 | 0 | 41 | 40 | 152 | 3,963.00 | 3,861.50 | £14,304,388.15 | £385,995.79 | £50,989.00 | £26,507.58 | £4,255,536.11 | £1,682,733.44 | £20,706,150.07 | £432,807.00 | £3,714,569.00 | £4,147,376.00 | £24,853,526.07 |
| 2024 | April | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 155 | 142.3 | 105 | 98.3 | 179 | 168.7 | 516 | 468 | 7 | 6.8 | 0 | 0 | 962 | 884.1 | 1 | 1 | 0 | 0 | 82 | 31.5 | 83 | 32.5 | 0 | 1,045.00 | 916.6 | £3,522,175.67 | £65,344.30 | £0.00 | £10,131.82 | £1,037,776.25 | £401,214.50 | £5,036,642.54 | £157,712.25 | £0.00 | £157,712.25 | £5,194,354.79 |
| 2024 | April | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 46.6 | £173,599.02 | £997.00 | £4,000.00 | £6,105.95 | £45,504.50 | £20,329.06 | £250,535.53 | £19,904.69 | £3,882.75 | £23,787.44 | £274,322.97 |
| 2024 | April | Homes England | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 4 | 146 | 143.5 | 939 | 922.3 | 250 | 247.7 | 41 | 41 | 0 | 0 | 1,380.00 | 1,358.50 | 35 | 35 | 46 | 44.5 | 0 | 0 | 81 | 79.5 | 0 | 1,461.00 | 1,438.00 | £6,511,181.46 | £166,831.64 | £0.00 | £4,665.59 | £1,270,641.61 | £776,016.59 | £8,729,336.89 | £1,124,403.42 | £0.00 | £1,124,403.42 | £9,853,740.31 |
| 2024 | April | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 411 | 396.5 | 411 | 396.5 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 424 | 409.5 | £1,475,481.00 | £6,278.00 | £0.00 | £18,527.85 | £338,420.59 | £166,720.74 | £2,005,428.18 | £96,902.00 | £0.00 | £96,902.00 | £2,102,330.18 |
| 2024 | April | Land Registry | Non-Ministerial Department | Ministry of Housing Communities and Local Government | 1,462.00 | 1,348.60 | 2,653.00 | 2,372.60 | 2,479.00 | 2,222.30 | 341 | 324.1 | 27 | 26.5 | 0 | 0 | 6,962.00 | 6,294.10 | 0 | 0 | 158 | 158 | 0 | 0 | 158 | 158 | 1 | 7,121.00 | 6,453.10 | £18,812,227.95 | £314,616.67 | £7,118.47 | £2,178,572.99 | £5,193,777.29 | £4,832,113.91 | £31,338,427.28 | £424,806.41 | £2,559.00 | £427,365.41 | £31,765,792.69 |
| 2024 | April | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.5 | 1 | 1 | 19 | 17.9 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.4 | £82,703.98 | £0.00 | £0.00 | £0.00 | £6,805.52 | £8,976.97 | £98,486.47 | £0.00 | £0.00 | £0.00 | £98,486.47 |
| 2024 | April | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 16 | 15.9 | 57 | 54.6 | 110 | 107.9 | 90 | 88.5 | 9 | 9 | 0 | 0 | 282 | 275.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 275.9 | £1,358,064.00 | £19,950.00 | £0.00 | £0.00 | £277,779.00 | £160,256.00 | £1,816,049.00 | £0.00 | £0.00 | £0.00 | £1,816,049.00 |
| 2024 | April | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 14 | 13.7 | 10 | 10 | 30 | 29.8 | 7 | 7 | 1 | 1 | 0 | 0 | 62 | 61.4 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 64 | 63.4 | £210,120.70 | £1,102.62 | £0.00 | £0.00 | £33,471.35 | £23,022.81 | £267,717.48 | £20,575.10 | £0.00 | £20,575.10 | £288,292.58 |