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Workforce Management Information - HM Land RegistryWorkforce Management Information (November 2019)
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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 | . | . | . | . | . | . | . | . | . | . | . | . |
| HM Land Registry | Non-Ministerial Department | Department for Business, Energy and Industrial Strategy | 1412 | 1338.357237 | 2171 | 1879.132943 | 1853 | 1655.257012 | 235 | 217.3847147 | 25 | 24.75891892 | 0 | 0 | 5696 | 5114.890826 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 30 | 30 | 5726 | 5144.890826 | £12,332,944.51 | £243,431.32 | £763.00 | £1,038,547.07 | £3,314,329.75 | £10,349,658.06 | £27,279,673.71 | £73,909.32 | £43,675.68 | £117,585.00 | £27,397,258.71 | Not set |
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