Transparency data

MHCLG: workforce management information, August 2024

Updated 7 November 2024

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
2024 August Ministry of Housing, Communities and Local 바카라 사이트 Ministerial Department Ministry of Housing, Communities and Local 바카라 사이트 60 57.7 278 271 1,602.00 1,560.50 1,797.00 1,747.70 189 181.4 7 7 3,933.00 3,825.40 0 0 45 44 0 0 45 44 119 4,097.00 3,988.40 £14,432,670.31 £415,154.02 £58,250.00 £16,692.48 £4,548,372.78 £1,802,905.80 £21,274,045.39 £648,820.77 £1,720,402.48 £2,369,223.25 £23,643,268.64
2024 August Planning Inspectorate Executive Agency Ministry of Housing, Communities and Local 바카라 사이트 159 144.9 105 99.3 189 178.1 505 458.5 7 6.9 0 0 965 887.7 2 2 0 0 74 23.5 76 25.5 0 1,041.00 913.2 £3,532,413.75 £49,338.54 £0.00 £4,329.60 £1,029,484.50 £391,428.47 £5,006,994.86 £133,600.36 £0.00 £133,600.36 £5,140,595.22
2024 August Queen Elizabeth II Conference Centre Executive Agency Ministry of Housing, Communities and Local 바카라 사이트 3 3 16 15.8 25 24.8 4 4 1 1 0 0 49 48.6 5 5 0 0 0 0 5 5 3 57 56.6 £179,291.24 £642.00 £0.00 £4,230.32 £47,079.62 £17,554.22 £248,797.40 £25,993.04 £22,201.94 £48,194.98 £296,992.38
2024 August Homes England Executive Non-Departmental Public Body Ministry of Housing, Communities and Local 바카라 사이트 4 4 137 134 965 947 250 247.7 43 43 0 0 1,399.00 1,375.70 31 30.6 37 36.3 0 0 68 66.9 0 1,467.00 1,442.60 £6,583,715.00 £145,797.39 £35,872.00 £14,109.82 £1,272,343.82 £786,943.57 £8,838,781.60 £922,830.83 £0.00 £922,830.83 £9,761,612.43
2024 August Housing Ombudsman Service Executive Non-Departmental Public Body Ministry of Housing, Communities and Local 바카라 사이트 0 0 0 0 0 0 0 0 0 0 448 432.3 448 432.3 37 37 0 0 0 0 37 37 0 485 469.3 £2,127,720.86 £6,884.00 £0.00 £20,129.23 £370,670.80 £179,767.45 £2,705,172.34 £48,279.96 £0.00 £48,279.96 £2,753,452.30
2024 August Land Registry Non-Ministerial Department Ministry of Housing, Communities and Local 바카라 사이트 1,467.00 1,350.20 2,573.00 2,292.10 2,488.00 2,225.60 340 322.7 28 27.9 0 0 6,896.00 6,218.50 0 0 177 177 0 0 177 177 1 7,074.00 6,396.50 £18,703,461.54 £265,581.87 £5,206.91 £2,300,649.36 £5,133,209.99 £4,805,796.88 £31,213,906.55 £412,789.58 -£667.50 £412,122.08 £31,626,028.63
2024 August Leasehold Advisory Service Executive Non-Departmental Public Body Ministry of Housing, Communities and Local 바카라 사이트 0 0 4 3.7 18 16.7 0 0 0 0 0 0 22 20.4 0 0 0 0 0 0 0 0 0 22 20.4 £80,531.48 £0.00 £0.00 £0.00 £6,778.87 £7,996.43 £95,306.78 £0.00 £0.00 £0.00 £95,306.78
2024 August Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing, Communities and Local 바카라 사이트 17 16.9 69 66.9 116 114.1 90 87.9 9 9 0 0 301 294.8 0 0 0 0 0 0 0 0 0 301 294.8 £1,462,321.00 £21,462.00 £0.00 £0.00 £292,167.00 £172,264.00 £1,948,214.00 £0.00 £0.00 £0.00 £1,948,214.00
2024 August Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing, Communities and Local 바카라 사이트 14 13.7 9 9 29 28.8 7 7 1 1 0 0 60 59.5 2 2 0 0 0 0 2 2 0 62 61.5 £218,263.89 £1,051.44 £0.00 £0.00 £33,802.82 £23,931.67 £277,049.82 £0.00 £0.00 £0.00 £277,049.82