Transparency data
MHCLG: workforce management information, December 2024
Updated 17 February 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 |
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| 2024 | December | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 46 | 43.7 | 267 | 259 | 1,610.00 | 1,569.40 | 1,903.00 | 1,849.10 | 191 | 182.5 | 1 | 1 | 4,018.00 | 3,904.80 | 0 | 0 | 0 | 0 | 37 | 36 | 37 | 36 | 5 | 4,060.00 | 3,945.80 | £15,990,011.94 | £445,024.32 | £103,840.00 | £21,845.16 | £4,964,587.61 | £1,991,643.94 | £23,516,952.97 | £450,828.24 | £3,673,023.65 | £4,123,851.89 | £27,640,804.86 |
| 2024 | December | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 154 | 140.8 | 101 | 95.2 | 195 | 185.2 | 498 | 453.7 | 7 | 6.9 | 0 | 0 | 955 | 881.8 | 4 | 4 | 0 | 0 | 74 | 29.4 | 78 | 33.4 | 0 | 1,033.00 | 915.2 | £4,335,788.46 | £108,947.54 | £14,032.00 | £3,781.32 | £1,220,696.38 | £513,029.27 | £6,196,274.97 | £166,790.50 | £0.00 | £166,790.50 | £6,363,065.47 |
| 2024 | December | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 16 | 15.8 | 27 | 26.8 | 4 | 4 | 1 | 1 | 0 | 0 | 51 | 50.6 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 2 | 61 | 60.6 | £200,176.57 | £1,337.00 | £0.00 | £13,604.60 | £52,925.34 | £23,351.33 | £291,394.84 | £78,301.66 | £25,213.22 | £103,514.88 | £394,909.72 |
| 2024 | December | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 4 | 4 | 140 | 136.9 | 1,012.00 | 994 | 269 | 267.3 | 42 | 42 | 0 | 0 | 1,467.00 | 1,444.20 | 54 | 53.6 | 51 | 50.3 | 0 | 0 | 105 | 103.9 | 0 | 1,572.00 | 1,548.10 | £8,838,874.49 | £177,153.01 | £5,130.00 | £2,913.09 | £1,697,443.20 | £1,090,150.79 | £11,811,664.58 | £1,367,368.46 | £0.00 | £1,367,368.46 | £13,179,033.04 |
| 2024 | December | 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 | 433 | 448 | 433 | 33 | 33 | 0 | 0 | 0 | 0 | 33 | 33 | 0 | 481 | 466 | £1,768,555.60 | £7,752.00 | £0.00 | £22,544.70 | £405,262.51 | £202,163.45 | £2,406,278.26 | £0.00 | £0.00 | £0.00 | £2,406,278.26 |
| 2024 | December | Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1,413.00 | 1,296.10 | 2,545.00 | 2,259.00 | 2,540.00 | 2,265.70 | 341 | 323 | 29 | 28.9 | 0 | 0 | 6,868.00 | 6,172.70 | 0 | 0 | 198 | 198 | 0 | 0 | 198 | 198 | 1 | 7,067.00 | 6,371.70 | £25,119,118.66 | £97,306.45 | £1,207,033.76 | £2,260,153.14 | £6,888,211.10 | £7,246,153.14 | £42,817,976.25 | £227,015.89 | £1,727.97 | £228,743.86 | £43,046,720.11 |
| 2024 | December | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 6 | 6 | 7 | 15.2 | 1 | 1 | 0 | 0 | 0 | 0 | 14 | 22.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 22.2 | £88,486.00 | £0.00 | £0.00 | £0.00 | £7,651.57 | £8,941.55 | £105,079.12 | £0.00 | £0.00 | £0.00 | £105,079.12 |
| 2024 | December | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 16 | 15.9 | 71 | 69.3 | 121 | 119.2 | 95 | 93.1 | 9 | 9 | 0 | 0 | 312 | 306.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 306.5 | £1,942,397.00 | £19,214.00 | £0.00 | £0.00 | £551,832.00 | £236,519.00 | £2,749,962.00 | £0.00 | £0.00 | £0.00 | £2,749,962.00 |
| 2024 | December | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 14 | 13.5 | 6 | 6 | 32 | 31.8 | 7 | 7 | 1 | 1 | 0 | 0 | 60 | 59.3 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 61 | 59.3 | £273,487.47 | £1,114.29 | £0.00 | £0.00 | £42,098.36 | £31,433.48 | £348,133.60 | £6,314.52 | £0.00 | £6,314.52 | £354,448.12 |