Transparency data

Workforce management information data: April 2016

Updated 23 May 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 300 279.6 2241 1969.9 1708 1564.5 193 178.4 16 16 Not set Not set 4,458 4,008.40 0 0 15 15.00 0 0.00 Not set Not set 15 15.00 4,473 4,023.40 £9,869,492.52 £161,824.19 £5,763.57 £779,501.02 £2,076,378.36 £1,065,548.67 £13,958,508.33 £174,779.72 £10,000.00 £184,779.72 £14,143,288.05 .