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Workforce Management Information (March 2017)

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	.	.	.	.	.	.	.	.	.	.	.	.
HM Land Registry	Non-Ministerial Department	Department for Business, Innovation & Skills	701	675.98	2155	1875.71	1740	1588.64	203	187.95	15	15			4,814	4,343.28	0	0	18	18	0	0			18	18	4,832	4,361.28	£10,347,363.36	£215,910.67	567.34	£924,596.48	£2,177,111.12	£1,123,416.25	£14,788,965.22	-£156,330.16	35529.82	-£120,800.34	£14,668,164.88