Transparency data

Workforce management information: September 2016

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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 512 490.1 2208 1931 1697 1555.1 201 186.9 17 17 4,635 4,180.1 0 0 18 18.00 0 0.00 18 18.00 4,653 4,198.10 £9,606,924.66 £195,660.91 £4,352,115.00 £740,689.28 £2,025,097.59 £1,674,217.07 £18,594,704.51 £223,462.86 £223,462.86 £18,818,167.37