Transparency data
Workforce management information: December 2011
Updated 10 April 2013
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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 | 41599 | 35698.25 | 16651 | 15143.43 | 12695 | 11909.63 | 3662 | 3477.32 | 358 | 353.28 | 370 | 368.58 | 75,335 | 66,950 | 2 | 2 | 51 | 51 | 0 | 0 | 8 | 8 | 61 | 61 | 75,396 | 67,011 | £140,200,000.00 | £600,000.00 | £100,000.00 | £3,200,000.00 | £25,600,000.00 | £10,100,000.00 | £179,800,000.00 | £164,692.00 | £56,827.00 | £221,519.00 | £180,021,519.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue & Customs | 933 | 824.04 | 940 | 869.47 | 1509 | 1414.72 | 374 | 355.6 | 14 | 14 | 0 | 0 | 3,770 | 3,478 | 11 | 10.13 | Not set | Not set | 15 | 14.06 | 0 | 0 | 26 | 24.19 | 3,796 | 3,502 | £8,243,484.00 | £87,533.00 | £12,377.00 | £8,063.00 | £1,472,429.00 | £609,931.00 | £10,433,817.00 | £67,417.00 | Not set | £67,417.00 | £10,501,234.00 | Not set |