Transparency data
MHCLG: workforce management information, August 2024
Updated 7 November 2024
Download CSV 4.95 KB
| 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 | August | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 60 | 57.7 | 278 | 271 | 1,602.00 | 1,560.50 | 1,797.00 | 1,747.70 | 189 | 181.4 | 7 | 7 | 3,933.00 | 3,825.40 | 0 | 0 | 45 | 44 | 0 | 0 | 45 | 44 | 119 | 4,097.00 | 3,988.40 | £14,432,670.31 | £415,154.02 | £58,250.00 | £16,692.48 | £4,548,372.78 | £1,802,905.80 | £21,274,045.39 | £648,820.77 | £1,720,402.48 | £2,369,223.25 | £23,643,268.64 |
| 2024 | August | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 159 | 144.9 | 105 | 99.3 | 189 | 178.1 | 505 | 458.5 | 7 | 6.9 | 0 | 0 | 965 | 887.7 | 2 | 2 | 0 | 0 | 74 | 23.5 | 76 | 25.5 | 0 | 1,041.00 | 913.2 | £3,532,413.75 | £49,338.54 | £0.00 | £4,329.60 | £1,029,484.50 | £391,428.47 | £5,006,994.86 | £133,600.36 | £0.00 | £133,600.36 | £5,140,595.22 |
| 2024 | August | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 16 | 15.8 | 25 | 24.8 | 4 | 4 | 1 | 1 | 0 | 0 | 49 | 48.6 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 3 | 57 | 56.6 | £179,291.24 | £642.00 | £0.00 | £4,230.32 | £47,079.62 | £17,554.22 | £248,797.40 | £25,993.04 | £22,201.94 | £48,194.98 | £296,992.38 |
| 2024 | August | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 4 | 4 | 137 | 134 | 965 | 947 | 250 | 247.7 | 43 | 43 | 0 | 0 | 1,399.00 | 1,375.70 | 31 | 30.6 | 37 | 36.3 | 0 | 0 | 68 | 66.9 | 0 | 1,467.00 | 1,442.60 | £6,583,715.00 | £145,797.39 | £35,872.00 | £14,109.82 | £1,272,343.82 | £786,943.57 | £8,838,781.60 | £922,830.83 | £0.00 | £922,830.83 | £9,761,612.43 |
| 2024 | August | Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 448 | 432.3 | 448 | 432.3 | 37 | 37 | 0 | 0 | 0 | 0 | 37 | 37 | 0 | 485 | 469.3 | £2,127,720.86 | £6,884.00 | £0.00 | £20,129.23 | £370,670.80 | £179,767.45 | £2,705,172.34 | £48,279.96 | £0.00 | £48,279.96 | £2,753,452.30 |
| 2024 | August | Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1,467.00 | 1,350.20 | 2,573.00 | 2,292.10 | 2,488.00 | 2,225.60 | 340 | 322.7 | 28 | 27.9 | 0 | 0 | 6,896.00 | 6,218.50 | 0 | 0 | 177 | 177 | 0 | 0 | 177 | 177 | 1 | 7,074.00 | 6,396.50 | £18,703,461.54 | £265,581.87 | £5,206.91 | £2,300,649.36 | £5,133,209.99 | £4,805,796.88 | £31,213,906.55 | £412,789.58 | -£667.50 | £412,122.08 | £31,626,028.63 |
| 2024 | August | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 4 | 3.7 | 18 | 16.7 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20.4 | £80,531.48 | £0.00 | £0.00 | £0.00 | £6,778.87 | £7,996.43 | £95,306.78 | £0.00 | £0.00 | £0.00 | £95,306.78 |
| 2024 | August | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 17 | 16.9 | 69 | 66.9 | 116 | 114.1 | 90 | 87.9 | 9 | 9 | 0 | 0 | 301 | 294.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 294.8 | £1,462,321.00 | £21,462.00 | £0.00 | £0.00 | £292,167.00 | £172,264.00 | £1,948,214.00 | £0.00 | £0.00 | £0.00 | £1,948,214.00 |
| 2024 | August | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 14 | 13.7 | 9 | 9 | 29 | 28.8 | 7 | 7 | 1 | 1 | 0 | 0 | 60 | 59.5 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 62 | 61.5 | £218,263.89 | £1,051.44 | £0.00 | £0.00 | £33,802.82 | £23,931.67 | £277,049.82 | £0.00 | £0.00 | £0.00 | £277,049.82 |