Transparency data
Workforce management information: May 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 | 41167 | 35204.07 | 16430 | 14879.98 | 12680 | 11854.49 | 3642 | 3448.76 | 353 | 347.27 | 334 | 332.74 | 74,606 | 66,067 | 10 | Not set | 64 | Not set | Not set | Not set | 4 | Not set | 78 | 0 | 74,684 | 66,067 | £139,400,000.00 | £1,000,000.00 | £100,000.00 | £3,800,000.00 | £25,400,000.00 | £10,200,000.00 | £179,900,000.00 | £255,522.00 | £5,983.00 | £261,505.00 | £180,161,505.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue & Customs | 895 | 790.77 | 929 | 862.15 | 1540 | 1445.57 | 359 | 344.72 | 12 | 12 | 0 | 0 | 3,735 | 3,455 | 0 | 0 | 4 | 3.06 | 3 | 2.8 | 0 | 0 | 7 | 5.86 | 3,742 | 3,461 | £8,503,999.00 | £41,469.00 | £5,877.00 | £5,700.00 | £1,534,586.00 | £648,774.00 | £10,740,405.00 | £60,120.00 | Not set | £60,120.00 | £10,800,525.00 | Not set |