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Workforce Management Information (September 2018)

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, Energy and Industrial Strategy	1093	1053.3	2097	1819.24	1811	1639.07	231	214.26	21	20.84	0	0	5253	4746.71	0	0	22	22	0	0	0	0	22	22	5275	4768.71	£11,282,019.66	£242,585.67	£4,260,458.00	£582,427.82	£2,360,272.30	£1,864,531.85	£20,592,295.30	£174,054.12	£18,140.09	£192,194.21	£20,784,489.51