Transparency data

Workforce management information: August 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 759 733.91 2107 1834.33 1748 1590.22 210 194.33 18 18 0 0 4,842 4,370.79 0 0 25 25 0 0 0 0 25 25 4,867 4,396 £10,342,770.07 £235,488.36 £3,115,031.41 £803,544.48 £2,176,249.28 £1,559,407.36 £18,232,490.96 £179,920.69 £54,448.17 £234,368.86 £18,466,859.82
*includes apprenticeship levies