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Workforce Management Information (September 2016)

Workforce Management Information - HM Land Registry

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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
.	.	.	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			4,635	4,180.1	0	0	18	18.00	0	0.00			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		£223,462.86	£18,818,167.37