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Workforce Management Information - HM Land RegistryWorkforce Management Information (November 2017)
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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 | . | . | Not set |
| . | . | . | 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 | . | . | . | . | . | . | . | . | . | . | . | . | Not set |
| HM Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 1016 | 986.24 | 2133 | 1858.67 | 1762 | 1599.73 | 211 | 194.97 | 19 | 18.92 | 0 | 0 | 5,141 | 4,658.53 | 0 | 0 | 26 | 26 | 0 | 0 | 0 | 0 | 26 | 26 | 5,167 | 4,685 | £10,874,326.64 | £233,461.66 | £500.00 | £691,153.60 | £2,295,848.08 | £1,236,768.99 | £15,332,058.97 | £273,307.23 | Not set | £273,307.23 | £15,605,366.20 | Not set | Total monthly cost of consultants/consultancy £-98,285.45 is due to adjustment made to some transactions which were reported as Consultancy but are not |
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