Transparency data
Workforce management information: March 2012
Updated 9 April 2012
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 & Customs | Non-Ministerial Department | HM Revenue & Customs | 41357 | 35385.12 | 16563 | 15022.16 | 12695 | 11886.64 | 3671 | 3482.71 | 358 | 352.47 | 339 | 337.74 | 74,983 | 66,467 | 5 | Not set | 62 | Not set | Not set | Not set | 3 | Not set | 70 | 0 | 75,053 | 66,467 | £140,400,000.00 | £1,000,000.00 | £300,000.00 | £4,100,000.00 | £25,700,000.00 | £10,400,000.00 | £181,900,000.00 | £354,538.00 | £78,485.00 | £433,023.00 | £182,333,023.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue & Customs | 902 | 796.32 | 937 | 868.03 | 1534 | 1441.57 | 355 | 340.23 | 13 | 13 | 0 | 0 | 3,741 | 3,459 | 2 | 0.12 | Not set | Not set | 9 | 8.19 | 0 | 0 | 11 | 8.31 | 3,752 | 3,467 | £8,740,891.00 | £107,621.00 | £7,047.00 | £16,087.00 | £1,570,241.00 | £673,868.00 | £11,115,755.00 | £198,010.00 | Not set | £198,010.00 | £11,313,765.00 | Not set |