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Workforce Management Information - HM Land RegistryWorkforce Management Information (July 2017)
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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, Innovation & Skills | 770 | 743.73 | 2113 | 1840.28 | 1744 | 1586.86 | 211 | 196.28 | 16 | 16 | 0 | 0 | 4,854 | 4,383.15 | 0 | 0 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 4,876 | 4,405 | £10,393,627.53 | £231,397.99 | £1,000.00 | £775,146.43 | £2,181,604.11 | £1,140,735.08 | £14,723,511.14 | £191,937.74 | £132,771.96 | £324,709.70 | £15,048,220.84 | Not set |
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