Transparency data
DLUHC: workforce management information, May 2024
Updated 24 July 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | May | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 54 | 51.7 | 278 | 271.2 | 1,562.00 | 1,523.20 | 1,726.00 | 1,679.50 | 191 | 183 | 0 | 0 | 3,811.00 | 3,708.70 | 0 | 0 | 0 | 0 | 46 | 45 | 46 | 45 | 154 | 4,011.00 | 3,907.70 | £15,357,736.94 | £395,319.56 | £57,235.00 | £30,033.88 | £4,411,510.72 | £1,748,320.89 | £22,000,156.99 | £749,652.00 | £2,722,736.00 | £3,472,388.00 | £25,472,544.99 |
| 2024 | May | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 152 | 139.7 | 104 | 98.5 | 178 | 167.1 | 513 | 465.4 | 7 | 6.8 | 0 | 0 | 954 | 877.5 | 1 | 1 | 0 | 0 | 74 | 31.2 | 75 | 32.2 | 0 | 1,029.00 | 909.7 | £3,536,967.58 | £44,998.67 | £0.00 | £3,552.31 | £1,033,352.42 | £392,098.97 | £5,010,969.95 | £145,551.61 | £0.00 | £145,551.61 | £5,156,521.56 |
| 2024 | May | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 15 | 14.8 | 26 | 25.8 | 3 | 3 | 1 | 1 | 0 | 0 | 48 | 47.6 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 2 | 58 | 57.6 | £175,504.34 | £1,097.00 | £0.00 | £16,762.71 | £46,650.84 | £21,341.08 | £261,355.97 | £35,034.50 | £14,000.00 | £49,034.50 | £310,390.47 |
| 2024 | May | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 4 | 4 | 144 | 141.5 | 940 | 922.9 | 248 | 245.9 | 42 | 42 | 0 | 0 | 1,378.00 | 1,356.30 | 40 | 40 | 48 | 46.5 | 0 | 0 | 88 | 86.5 | 0 | 1,466.00 | 1,442.80 | £6,500,406.31 | £153,187.67 | £0.00 | £4,164.74 | £1,268,248.92 | £773,494.66 | £8,699,502.30 | £1,168,532.78 | £0.00 | £1,168,532.78 | £9,868,035.08 |
| 2024 | May | 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 | 406 | 391.3 | 406 | 391.3 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 419 | 404.3 | £1,569,511.22 | £6,723.00 | £0.00 | £14,728.72 | £359,798.22 | £177,132.73 | £2,127,893.89 | £39,010.11 | £0.00 | £0.00 | £2,127,893.89 |
| 2024 | May | Land Registry | Non-Ministerial Department | Department for Levelling Up, Housing and Communities | 1,440.00 | 1,326.10 | 2,637.00 | 2,354.80 | 2,493.00 | 2,232.40 | 342 | 325.1 | 27 | 26.5 | 0 | 0 | 6,939.00 | 6,264.90 | 0 | 0 | 150 | 150 | 0 | 0 | 150 | 150 | 1 | 7,090.00 | 6,415.90 | £18,951,645.95 | £316,013.86 | £7,641.46 | £2,650,165.04 | £5,170,297.63 | £5,055,783.93 | £32,151,547.87 | £438,185.84 | £0.00 | £438,185.84 | £32,589,733.71 |
| 2024 | May | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 4 | 4 | 19 | 17.2 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.2 | £92,955.35 | £0.00 | £0.00 | £0.00 | £6,827.98 | £9,478.63 | £109,261.96 | £0.00 | £0.00 | £0.00 | £109,261.96 |
| 2024 | May | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 17 | 16.9 | 60 | 57.8 | 109 | 106.9 | 90 | 88.3 | 9 | 9 | 0 | 0 | 285 | 278.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 278.9 | £1,383,736.00 | £19,530.00 | £0.00 | £0.00 | £280,717.00 | £163,134.00 | £1,847,117.00 | £0.00 | £0.00 | £0.00 | £1,847,117.00 |
| 2024 | May | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 14 | 13.7 | 10 | 10 | 29 | 28.8 | 7 | 7 | 1 | 1 | 0 | 0 | 61 | 60.5 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 63 | 62.5 | £207,553.57 | £1,078.01 | £11,280.60 | £0.00 | £34,277.64 | £24,103.82 | £278,293.64 | £15,746.59 | £0.00 | £15,746.59 | £294,040.23 |