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Workforce management information: September 2013
Updated 28 January 2014
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 37341 | 31853.34 | 15812 | 14228.63 | 13041 | 12150.3 | 3912 | 3698.18 | 317 | 312.3 | 781 | 779.74 | 71,204 | 63,022 | 16 | Not set | 89 | Not set | Not set | Not set | 4 | Not set | 109 | 0 | 71,313 | 63,022 | £136,755,089.31 | £1,403,169.88 | £3,216,399.71 | £200,214.75 | £9,942,821.18 | £25,452,886.50 | £176,970,581.33 | £341,811.00 | £11,115.00 | £352,926.00 | £177,323,507.33 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 942 | 838.57 | 910 | 843.46 | 1566 | 1470.22 | 384 | 366.51 | 12 | 12 | 0 | 0 | 3,814 | 3,531 | 10 | 7.73 | 0 | 0 | 1 | 1 | 0 | 0 | 11 | 8.73 | 3,825 | 3,539 | £8,723,672.00 | £28,501.00 | £349.00 | £19,153.00 | £1,556,014.00 | £649,173.00 | £10,976,862.00 | £25,084.00 | Not set | £25,084.00 | £11,001,946.00 | Not set |
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