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Workforce Management Information (November 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	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		£273,307.23	£15,605,366.20		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