Transparency data

Workforce management information: March 2017

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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 . . . . . . . . . . . .
HM Land Registry Non-Ministerial Department Department for Business, Innovation & Skills 701 675.98 2155 1875.71 1740 1588.64 203 187.95 15 15 4,814 4,343.28 0 0 18 18 0 0 18 18 4,832 4,361.28 £10,347,363.36 £215,910.67 567.34 £924,596.48 £2,177,111.12 £1,123,416.25 £14,788,965.22 -£156,330.16 35529.82 -£120,800.34 £14,668,164.88