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Workforce Management Information (February 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	308	286.7	2251	1979.6	1718	1577.4	194	179.5	16	16	.	.	4,487	4,039.10	0	0	30	30	0	0	.	.	30	30	4,517	4,069	£10,612,996.38	£217,993.45	670198.83	£639,100.93	£2,238,719.20	£953,334.85	£15,332,343.64	£398,034.78	£0.00	£398,034.78	£15,730,378.42	.