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Transparency data

DLUHC: workforce management information, March 2022

Updated 27 April 2022
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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; 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; Specialist Contractors; Headcount Non-payroll staff; Specialist Contractors; Full-time equivalent Non-payroll staff; Consultants/consultancy; Headcount Non-payroll staff; Consultants/consultancy; Full-time equivalent Non-payroll staff; Total; Headcount Non-payroll staff; Total; Full-time equivalent 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: agency staff, interim managers and specialist contractors Non-Payroll staff costs; Consultants/consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2022 March Department for Levelling Up, Housing and Communities Ministerial Department Department for Levelling Up, Housing and Communities 62 59 339 332 1,396 1,369 1,331 1,297 178 172 2 1 3,308 3,230 2 2 0 0 54 53 16 16 72 71 3,380 3,301 £20,066,735.78 £332,745.42 £156,672.00 £71,344.48 £5,193,421.18 £2,114,186.94 £27,935,105.80 £934,409.00 £555,013.00 £1,489,422.00 £29,424,527.80
2022 March Planning Inspectorate Executive Agency Department for Levelling Up, Housing and Communities 143 129.9 93 86.5 148 139.6 428 371.4 4 4 0 0 816 731 14 14 0 0 89 26.2 0 0 103 40.2 919 772 £2,654,121.22 £63,492.43 £0.00 £10,289.52 £734,126.23 £292,609.54 £3,754,638.94 £134,196.82 £0.00 £134,196.82 £3,888,835.76
2022 March Queen Elizabeth II Conference Centre Executive Agency Department for Levelling Up, Housing and Communities 3 3 10 10 25 25 4 4 1 1 0 0 43 43 5 5 0 0 0 0 1 1 6 6 49 49 £151,368.22 £247.00 £900.00 £3,842.99 £37,072.06 £16,172.76 £209,603.03 £14,400.61 £5,500.00 £19,900.61 £229,503.64
2022 March Homes England Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 263 257.6 843 827.4 182 180.8 33 32.6 0 0 1,321 1,298 48 48 10 10 43 41.8 0 0 101 99.8 1,422 1,398 £7,129,334.75 £351,552.82 £23,075.69 £6,291.55 £1,839,763.69 £789,113.66 £10,139,132.16 £1,204,269.20 £0.00 £1,204,269.20 £11,343,401.36
2022 March Housing Ombudsman Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 0 0 0 0 0 0 0 0 105 100.7 105 101 23 23 0 0 0 0 0 0 23 23 128 124 £414,450.61 £0.00 £0.00 £10,971.90 £108,349.11 £48,845.99 £582,617.61 £117,746.11 £0.00 £117,746.11 £700,363.72
2022 March Leasehold Advisory Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 4 2.6 1 1 19 17.1 0 0 1 1 0 0 25 22 0 0 0 0 0 0 0 0 0 0 25 22 £81,928.52 0 0 0 £9,284.61 £8,836.41 £100,049.54 £0.00 £0.00 £0.00 £100,049.54
2022 March Valuation Tribunal Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 12 11.3 32 31.8 7 7 7 7 1 1 0 0 59 58 0 0 0 0 0 0 0 0 0 0 59 58 £235,078.66 £918.47 0 0 £37,684.50 £26,599.81 £300,281.44 £0.00 £0.00 £0.00 £300,281.44
2022 March Regulator of Social Housing Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 12 11.9 59 57.7 59 58.6 59 58.4 8 8 0 0 197 195 0 0 0 0 0 0 0 0 0 0 197 195 £870,480.91 £42,113.72 £0.00 £0.00 £261,232.06 £104,992.57 £1,278,819.26 £0.00 £0.00 £0.00 £1,278,819.26