Transparency data
MHCLG: workforce management information, March 2025
Updated 28 April 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; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; 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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2025 | March | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 45 | 42.68 | 260 | 251.7 | 1558 | 1516.11 | 1851 | 1800.19 | 182 | 174.77 | 2 | 2 | 3,898 | 3,787 | 0 | 0 | 0 | 0 | 37 | 35.2 | 37 | 35 | 5 | 3,940 | 3,828 | £15,351,651.00 | £333,608.43 | £188,221.00 | £20,391.15 | £4,041,140.63 | £1,658,839.29 | £21,593,851.50 | £456,889.10 | £2,571,649.31 | £3,028,538.41 | £24,622,389.91 |
2025 | March | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 160 | 146.98 | 105 | 98.44 | 202 | 191.45 | 521 | 475.18 | 7 | 6.89 | 0 | 0 | 995 | 919 | 6 | 6 | 0 | 0 | 74 | 24.93 | 80 | 31 | 0 | 1,075 | 950 | £3,792,110.14 | £89,906.59 | £0.00 | £3,191.12 | £1,101,435.92 | £435,661.22 | £5,422,304.99 | £312,522.49 | £68,955.20 | £381,477.69 | £5,803,782.68 |
2025 | March | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 15 | 14.8 | 29 | 28.8 | 4 | 4 | 1 | 1 | 0 | 0 | 52 | 52 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 64 | 64 | £191,154.11 | £1,172.00 | £0.00 | £9,578.52 | £53,278.13 | £21,632.44 | £276,815.20 | £52,984.60 | £36,156.24 | £89,140.84 | £365,956.04 |
2025 | March | Homes England | Executive Agency | Ministry of Housing, Communities and Local Government | 4 | 4 | 137 | 133.46 | 1031 | 1010.42 | 272 | 270.04 | 40 | 40 | 0 | 0 | 1,484 | 1,458 | 57 | 56.6 | 53 | 51.7 | 0 | 0 | 110 | 108 | 0 | 1,594 | 1,566 | £7,243,018.02 | £176,933.73 | £0.00 | £10,645.84 | £1,381,993.62 | £867,772.29 | £9,680,363.50 | £1,354,578.06 | £0.00 | £1,354,578.06 | £11,034,941.56 |
2025 | March | 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 | 479 | 464.71 | 479 | 465 | 25 | 25 | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 504 | 490 | £1,816,221.91 | £8,294.00 | £0.00 | £20,824.58 | £427,896.99 | £214,961.40 | £2,488,198.88 | £15,844.32 | £0.00 | £15,844.32 | £2,504,043.20 |
2025 | March | HM Land Registry | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 1391 | 1270.7 | 2557 | 2265.5 | 2551 | 2277.1 | 337 | 320.3 | 28 | 27.9 | 0 | 0 | 6,864 | 6,162 | 0 | 0 | 372 | 372 | 0 | 0 | 372 | 372 | 2 | 7,238 | 6,536 | £19,461,750.67 | £315,450.30 | £1,206.91 | £2,178,288.46 | £5,377,051.20 | £5,068,959.85 | £32,402,707.39 | £574,271.54 | £89,175.00 | £663,446.54 | £33,066,153.93 |
2025 | March | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 6 | 6 | 18 | 16.01 | 1 | 1 | 0 | 0 | 0 | 0 | 25 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 23 | £79,594.96 | £242.35 | £0.00 | £8,008.44 | £7,611.09 | £7,527.97 | £102,984.81 | £0.00 | £0.00 | £0.00 | £102,984.81 |
2025 | March | Regulator of Social Housing | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 16 | 15.91 | 75 | 73.43 | 128 | 126.09 | 101 | 98.46 | 9 | 9 | 0 | 0 | 329 | 323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329 | 323 | £1,667,870.00 | £19,913.00 | £0.00 | £0.00 | £475,631.00 | £196,992.00 | £2,360,406.00 | £0.00 | £0.00 | £0.00 | £2,360,406.00 |
2025 | March | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 17 | 16.66 | 5 | 5 | 32 | 31.38 | 6 | 6 | 1 | 1 | 0 | 0 | 61 | 60 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 62 | 61 | £225,723.20 | £1,048.50 | £0.00 | £0.00 | £34,961.76 | £24,924.31 | £286,657.77 | £9,469.79 | £0.00 | £9,469.79 | £296,127.56 |