Transparency data
Workforce management information: January 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 | 41768 | 35813.98 | 16626 | 15105.2 | 12682 | 11883.81 | 3672 | 3485.12 | 356 | 351.51 | 352 | 350.55 | 75,456 | 66,990 | 5 | 5 | 54 | 54 | 0 | 0 | 6 | 6 | 65 | 65 | 75,521 | 67,055 | £139,600,000.00 | £700,000.00 | £100,000.00 | £4,000,000.00 | £25,500,000.00 | £10,200,000.00 | £180,100,000.00 | £139,998.00 | £89,027.00 | £229,025.00 | £180,329,025.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue & Customs | 922 | 813.08 | 941 | 871.34 | 1544 | 1449.04 | 376 | 357.53 | 14 | 14 | Not set | Not set | 3,797 | 3,505 | 3 | 2.05 | Not set | Not set | 8 | 8 | 0 | 0 | 11 | 10.05 | 3,808 | 3,515 | £8,243,484.00 | £87,533.00 | £12,377.00 | £8,063.00 | £1,472,429.00 | £609,931.00 | £10,433,817.00 | £321,551.00 | Not set | £321,551.00 | £10,755,368.00 | Not set |