Transparency data

MHCLG: workforce management information, April 2025

Updated 3 June 2025
Download CSV 5 KB

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 April Ministry of Housing, Communities and Local Government Ministerial Department Ministry of Housing, Communities and Local Government 46 44 251 243 1549 1506 1867 1814 184 177 2 2 3,899 3,786.00 0 0 0 0 39 37 39 37 110 4,048 3,933 £18,866,951.31 £493,173.28 £33,154.00 £21,900.49 £5,387,668.28 £2,525,843.46 £27,328,690.82 £440,998.98 £1,171,273.92 £1,612,272.90 £28,940,963.72
2025 April Planning Inspectorate Executive Agency Ministry of Housing, Communities and Local Government 160 146.93 104 97.49 207 196.45 516 470.21 8 7.89 0 0 995 919 5 5 0 0 74 31.6 79 37 0 1,074 956 £3,829,936.72 £60,539.02 £0.00 £2,654.31 £1,106,114.64 £519,850.34 £5,519,095.03 £246,596.14 £0.00 £246,596.14 £5,765,691.17
2025 April 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 £198,333.95 £1,502.00 £5,750.00 £10,521.42 £53,089.64 £28,483.46 £297,680.47 £54,984.60 £36,156.24 £91,140.84 £388,821.31
2025 April Homes England Executive Agency Ministry of Housing, Communities and Local Government 4 4 129 125.15 1048 1026.8 272 270.64 39 39 0 0 1,492 1,466 37 36.4 36 35.2 0 0 73 72 0 1,565 1,537 £7,230,569.23 £167,179.64 £0.00 £13,202.51 £1,372,571.53 £1,014,634.24 £9,798,157.15 £909,474.79 £0.00 £909,474.79 £10,707,631.94
2025 April Housing Ombudsman Service Executive Non-Departmental Public Body Ministry of Housing, Communities and Local Government 0 0 0 0 0 0 0 0 0 0 474 459.31 474 459 21 21 0 0 0 0 21 21 0 496 481 £1,890,737.61 £8,453.00 £0.00 £39,328.00 £438,836.34 £261,209.08 £2,638,564.03 £126,222.36 £0.00 £126,222.36 £2,764,786.39
2025 April HM Land Registry Executive Non-Departmental Public Body Ministry of Housing, Communities and Local Government 1360 1238.8 2566 2271.8 2532 2262 335 318 30 29.9 0 0 6,823 6,121 0 0 233 233 0 0 233 233 1 7,056 6,354 £19,323,262.21 £381,160.70 £1,831.91 £2,096,463.59 £5,341,211.58 £5,634,672.07 £32,778,602.06 £332,532.99 £658.80 £333,191.79 £33,111,793.85
2025 April 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 £91,315.71 £945.42 £0.00 £0.00 £7,544.46 £11,341.15 £111,146.74 £0.00 £0.00 £0.00 £111,146.74
2025 April Regulator of Social Housing Non-Ministerial Department Ministry of Housing, Communities and Local Government 15 14.91 76 74.43 130 127.69 102 99.66 9 9 0 0 332 326 0 0 0 0 0 0 0 0 0 332 326 £1,665,207.00 £20,303.00 £0.00 £0.00 £481,111.00 £230,758.00 £2,397,379.00 £0.00 £0.00 £0.00 £2,397,379.00
2025 April Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing, Communities and Local Government 17 16.66 5 5 31 30.38 6 6 1 1 0 0 60 59 1 1 0 0 0 0 1 1 0 61 60 £221,110.69 £1,022.50 £0.00 £0.00 £34,130.71 £29,497.85 £285,761.75 £6,570.16 £0.00 £6,570.16 £292,331.91