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Workforce Management Information - HM Land RegistryWorkforce Management Information (December 2014)

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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
Not set Not set Not set Admin officers/admin assistants Not set Executive Officers Not set Higher Executive Officers/Senior Executive Officers Not set Grade 6/7 Not set Senior Civil Service Not set Other, unknown, or unspecified Not set Total Employees Not set Agency staff (clerical/admin) Not set Interim managers Not set Specialist Contractors Not set Consultants/consultancy Not set Total Not set Not set Not set 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 Not set Not set
Not set Not set Not set 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Land Registry Non-Ministerial Department Department for Business, Innovation & Skills 231 211.68 2162 1895.16 1793 1648.44 186 171.83 16 15.81 Not set Not set 4,388 3,942.92 0 0 26 26 0 0 Not set Not set 26 26 4,414 3,969 £9,478,229.44 £221,498.53 Not set £233,795.07 £1,831,063.75 £728,897.82 £12,493,484.61 £268,095.98 £20,513.73 £288,609.71 £12,782,094.32 Not set