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
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