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Workforce Management Information - HM Land RegistryWorkforce Management Information (Aug 2019)
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Download this file| 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 |
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| . | . | . | 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 | 1374 | 1307.138949 | 2170 | 1883.643544 | 1851 | 1655.811952 | 232 | 215.1222823 | 21 | 20.65081081 | 0 | 0 | 5648 | 5082.367538 | 0 | 0 | 21 | 21 | 0 | 0 | 0 | 0 | 21 | 21 | 5669 | 5103.367538 | £12,295,952.84 | £253,902.54 | £4,656,776.00 | £922,741.18 | £3,316,448.13 | £14,367,025.38 | £35,812,846.07 | £36,277.76 | £10,244.82 | £46,522.58 | £35,859,368.65 | Not set |
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