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Workforce Management Information - HM Land RegistryWorkforce Management Information (May 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 | . | . |
| . | . | . | 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, Innovation & Skills | 725 | 697.71 | 2130 | 1853.65 | 1743 | 1589.53 | 210 | 195.69 | 16 | 16 | 0 | 0 | 4,824 | 4,352.58 | 0 | 0 | 26 | 26.00 | 0 | 0.00 | 0 | 0 | 26 | 26.00 | 4,850 | 4,379 | £10,354,368.20 | £227,155.91 | £5,824.76 | £888,554.28 | £2,170,525.39 | £1,105,132.82 | £14,751,561.36 | £98,118.91 | £73,460.63 | £171,579.54 | £14,923,140.90 | Not set |