Transparency data

MHCLG: workforce management information, January 2025

Updated 25 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
2025 January Ministry of Housing, Communities and Local Government Ministerial Department Ministry of Housing, Communities and Local Government 45 42.5 267 259.2 1,610.00 1,568.60 1,908.00 1,854.50 185 177.7 1 1 4,016.00 3,903.50 0 0 0 0 36 35 36 35 5 4,057.00 3,943.50 £14,934,771.16 £381,240.08 £10,900.00 £21,020.22 £4,225,504.60 £1,683,958.70 £21,257,394.76 £492,187.64 £2,292,109.20 £2,784,296.84 £24,041,691.60
2025 January Planning Inspectorate Executive Agency Ministry of Housing, Communities and Local Government 152 138.9 102 96.2 191 181.2 522 476 7 6.9 0 0 974 899.1 5 5 0 0 74 34.4 79 39.4 0 1,053.00 938.5 £3,727,144.68 £47,270.89 £0.00 £3,361.78 £1,078,665.02 £418,738.30 £5,275,180.67 £197,057.18 £8,000.00 £205,057.18 £5,480,237.85
2025 January 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 £191,555.08 £977.00 £2,500.00 £7,122.81 £51,554.40 £21,853.79 £275,563.08 £48,007.49 £18,412.98 £66,420.47 £341,983.55
2025 January Homes England Executive Non-Departmental Public Body Ministry of Housing, Communities and Local Government 4 4 138 134.7 1,026.00 1,005.60 269 267 42 42 0 0 1,479.00 1,453.30 54 53.6 53 52.3 0 0 107 105.9 0 1,586.00 1,559.20 £7,270,357.50 £209,563.36 £0.00 £7,330.52 £1,375,169.72 £877,858.15 £9,740,279.25 £1,378,141.64 £0.00 £1,378,141.64 £11,118,420.89
2025 January Housing Ombudsman Service Executive Non-Departmental Public Body Ministry of Housing, Communities and Local Government 0 0 0 0 0 0 0 0 0 0 465 450.9 465 450.9 33 33 0 0 0 0 33 33 0 498 483.9 £1,936,091.31 £7,922.00 £0.00 £12,461.52 £416,700.57 £204,559.57 £2,577,734.97 £96,980.03 £0.00 £96,980.03 £2,674,715.00
2025 January Land Registry Non-Ministerial Department Ministry of Housing, Communities and Local Government 1,368.00 1,253.30 2,534.00 2,246.40 2,563.00 2,288.70 344 326 28 27.9 0 0 6,837.00 6,142.20 0 0 198 198 0 0 198 198 1 7,036.00 6,341.20 £19,581,074.75 £298,409.44 £6,071.77 £2,550,764.59 £5,367,756.66 £5,309,042.66 £33,113,119.87 £674,043.60 £0.00 £674,043.60 £33,787,163.47
2025 January Leasehold Advisory Service Executive Non-Departmental Public Body Ministry of Housing, Communities and Local Government 0 0 6 6 17 15.2 2 2 0 0 0 0 25 23.2 0 0 0 0 0 0 0 0 0 25 23.2 £86,680.11 £0.00 £0.00 £0.00 £7,633.66 £8,801.49 £103,115.26 £0.00 £0.00 £0.00 £103,115.26
2025 January Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing, Communities and Local Government 18 17.9 72 70.5 123 121.2 98 95.7 9 9 0 0 320 314.3 0 0 0 0 0 0 0 0 0 320 314.3 £1,581,742.00 £18,982.00 £0.00 £0.00 £450,688.00 £186,837.00 £2,238,249.00 £0.00 £0.00 £0.00 £2,238,249.00
2025 January Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing, Communities and Local Government 17 16.5 5 5 32 31.8 6 6 1 1 0 0 61 60.3 1 1 0 0 0 0 1 1 0 62 61.3 £227,071.57 £979.81 £0.00 £0.00 £35,238.98 £25,016.94 £288,307.30 £8,187.52 £0.00 £8,187.52 £296,494.82