Transparency data
Workforce management information: August 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 and Customs | Non-Ministerial Department | HM Revenue and Customs | 40209 | 34384.31 | 16158 | 14590.14 | 12593 | 11760.71 | 3631 | 3437.36 | 340 | 334.93 | 331 | 330.32 | 73,262 | 64,838 | 17 | Not set | 62 | Not set | Not set | Not set | 1 | Not set | 80 | 0 | 73,342 | 64,838 | £137,560,000.00 | £1,070,000.00 | £270,000.00 | £3,300,000.00 | £25,120,000.00 | £10,110,000.00 | £177,430,000.00 | £288,720.00 | £5,719.00 | £294,439.00 | £177,724,439.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 881 | 779.69 | 932 | 859.34 | 1543 | 1443.94 | 356 | 343.85 | 12 | 12 | 0 | 0 | 3,724 | 3,439 | 1 | 1 | 2 | 0.79 | 3 | 1.87 | 0 | 0 | 6 | 3.66 | 3,730 | 3,442 | £8,528,583.00 | £49,256.00 | £3,520.00 | £15,307.00 | £1,521,867.00 | £647,333.00 | £10,765,866.00 | £52,134.00 | Not set | £52,134.00 | £10,818,000.00 | Not set |