Transparency data

Workforce management information: December 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 578 553.28 2202 1923.02 1706 1561.52 198 184.04 16 16 4,700 4,237.86 0 0 16 16 0 0 16 16 4,716 4,253.86 £10,115,045.06 £198,787.07 £1,475.00 £757,507.72 £2,125,970.72 £1,061,952.35 £14,260,737.92 £167,609.30 £167,609.30 £14,428,347.22