Transparency data
Workforce management information data: April 2017
Updated 12 June 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 | 678 | 650.89 | 2153 | 1875.25 | 1726 | 1574.22 | 211 | 196.34 | 16 | 16 | Not set | Not set | 4,784 | 4,312.70 | 0 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | 20 | 20 | 4,804 | 4,332.70 | £10,343,230.19 | £203,764.64 | 589.8 | £743,981.01 | £2,160,324.80 | £1,085,486.02 | £14,537,376.46 | £138,190.92 | 24000 | £162,190.92 | £14,699,567.38 | Not set |