Transparency data
MHCLG: workforce management information, November 2024
Updated 7 January 2025
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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 | November | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 47 | 44.7 | 271 | 263.4 | 1,616.00 | 1,575.90 | 1,890.00 | 1,836.30 | 189 | 180.9 | 1 | 1 | 4,014.00 | 3,902.20 | 0 | 0 | 0 | 0 | 42 | 41.2 | 42 | 41.2 | 5 | 4,061.00 | 3,948.40 | £20,815,657.22 | £428,845.28 | £582,815.00 | £24,191.05 | £5,564,958.09 | £2,370,701.44 | £29,787,168.08 | £542,050.84 | £1,298,001.25 | £1,840,052.09 | £31,627,220.17 |
| 2024 | November | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 155 | 141.9 | 103 | 97.2 | 195 | 185.2 | 499 | 454.7 | 7 | 6.9 | 0 | 0 | 959 | 885.8 | 3 | 3 | 0 | 0 | 74 | 19.5 | 77 | 22.5 | 0 | 1,036.00 | 908.4 | £3,580,370.58 | £78,264.90 | £0.00 | £4,020.26 | £1,043,666.31 | £402,521.58 | £5,108,843.63 | £117,504.71 | £0.00 | £117,504.71 | £5,226,348.34 |
| 2024 | November | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 16 | 15.8 | 28 | 27.8 | 4 | 4 | 1 | 1 | 0 | 0 | 52 | 51.6 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 2 | 59 | 58.6 | £226,180.91 | £1,052.00 | £138,430.00 | £10,033.56 | £59,801.50 | £45,483.08 | £480,981.05 | £40,700.00 | £3,637.00 | £44,337.00 | £525,318.05 |
| 2024 | November | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 4 | 4 | 141 | 138.1 | 1,011.00 | 992.5 | 265 | 263.1 | 42 | 42 | 0 | 0 | 1,463.00 | 1,439.70 | 42 | 41.6 | 54 | 53.3 | 0 | 0 | 96 | 94.9 | 0 | 1,559.00 | 1,534.60 | £6,843,173.83 | £157,119.03 | £0.00 | £8,085.73 | £1,314,266.46 | £813,182.30 | £9,135,827.35 | £1,222,742.08 | £0.00 | £1,222,742.08 | £10,358,569.43 |
| 2024 | November | 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 | 445 | 431 | 445 | 431 | 33 | 33 | 0 | 0 | 0 | 0 | 33 | 33 | 0 | 478 | 464 | £1,664,925.62 | £9,870.00 | £0.00 | £16,764.90 | £489,013.20 | £260,508.02 | £2,441,081.74 | £29,483.98 | £0.00 | £29,483.98 | £2,470,565.72 |
| 2024 | November | Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1,418.00 | 1,301.00 | 2,559.00 | 2,272.40 | 2,539.00 | 2,266.50 | 340 | 322.2 | 29 | 28.9 | 0 | 0 | 6,885.00 | 6,191.00 | 0 | 0 | 202 | 151 | 0 | 0 | 202 | 151 | 1 | 7,088.00 | 6,343.00 | £18,752,240.58 | £258,805.87 | £6,906.91 | £2,025,354.21 | £5,136,013.20 | £4,559,978.93 | £30,739,299.70 | £444,959.75 | £13,384.80 | £458,344.55 | £31,197,644.25 |
| 2024 | November | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 4 | 4 | 18 | 17 | 1 | 1 | 0 | 0 | 0 | 0 | 23 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 22 | £90,390.14 | £0.00 | £0.00 | £0.00 | £7,196.18 | £9,438.71 | £107,025.03 | £0.00 | £0.00 | £0.00 | £107,025.03 |
| 2024 | November | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 16 | 15.9 | 70 | 68.3 | 123 | 121.2 | 95 | 93.1 | 9 | 9 | 0 | 0 | 313 | 307.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 307.5 | £1,517,363.00 | £18,298.00 | £91,672.00 | £0.00 | £433,883.00 | £190,329.00 | £2,251,545.00 | £0.00 | £0.00 | £0.00 | £2,251,545.00 |
| 2024 | November | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 14 | 13.7 | 6 | 6 | 32 | 31.4 | 7 | 7 | 1 | 1 | 0 | 0 | 60 | 59.1 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 62 | 61.1 | £213,707.05 | £1,048.50 | £0.00 | £0.00 | £32,972.92 | £23,198.21 | £270,926.68 | £13,780.34 | £0.00 | £13,780.34 | £284,707.02 |