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Workforce Management Information - HM Land RegistryWorkforce Management Information (September 2016)
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | . | . | . | . | . | . | . | . | . | . | . | . | . | Number of non-payroll staff (contingent labour and consultants/consultancy) | . | . | . | . | . | . | . | . | . | Grand Total (workforce numbers) | . | Payroll staff costs | . | . | . | . | . | . | Non-Payroll staff (contingent labour/consultancy - CCL) costs | . | . | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes |
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| . | . | . | Admin officers/admin assistants | . | Executive Officers | . | Higher Executive Officers/Senior Executive Officers | . | Grade 6/7 | . | Senior Civil Service | . | Other, unknown, or unspecified | . | Total Employees | . | Agency staff (clerical/admin) | . | Interim managers | . | Specialist Contractors | . | Consultants/consultancy | . | Total | . | . | . | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/consultancy | Total non-payroll (CCL) staff costs | . | . |
| . | . | . | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | . | . | . | . | . | . | . | . | . | . | . | . |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 512 | 490.1 | 2208 | 1931 | 1697 | 1555.1 | 201 | 186.9 | 17 | 17 | Not set | Not set | 4,635 | 4,180.1 | 0 | 0 | 18 | 18.00 | 0 | 0.00 | Not set | Not set | 18 | 18.00 | 4,653 | 4,198.10 | £9,606,924.66 | £195,660.91 | £4,352,115.00 | £740,689.28 | £2,025,097.59 | £1,674,217.07 | £18,594,704.51 | £223,462.86 | Not set | £223,462.86 | £18,818,167.37 | Not set |