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Workforce Management Information - HM Land RegistryWorkforce Management Information (May 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 | 402 | 381.5 | 2242 | 1968.6 | 1709 | 1565.5 | 195 | 180.4 | 17 | 17 | Not set | Not set | 4,565.00 | 4113 | 0 | 0 | 17 | 17 | 0 | 0 | Not set | Not set | 17 | 17 | 4,582.00 | £4,130.00 | £9,947,705.32 | £205,680.91 | Not set | £560,049.07 | £2,105,134.40 | £1,034,236.01 | £13,852,805.71 | £67,238.67 | Not set | £67,238.67 | £13,920,044.38 | Includes 101 new apprentice starts |