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Workforce management information: February 2013
Updated 28 January 2014
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | 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 | 38833 | 33298.69 | 16133 | 14569.71 | 12833 | 11982.01 | 3823 | 3619.33 | 323 | 318.57 | 484 | 482.61 | 72,429 | 64,271 | 11 | Not set | 68 | Not set | Not set | Not set | 4 | Not set | 83 | 0 | 72,512 | 64,271 | £137,200,000.00 | £1,300,000.00 | £200,000.00 | £3,700,000.00 | £25,600,000.00 | £10,100,000.00 | £178,100,000.00 | £415,672.00 | £16,723.00 | £432,395.00 | £178,532,395.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 931 | 828.67 | 928 | 858.04 | 1543 | 1447.9 | 373 | 356.84 | 10 | 10 | Not set | Not set | 3,785 | 3,501 | 6 | 4.83 | Not set | Not set | 4 | 3.93 | Not set | Not set | 10 | 8.76 | 3,795 | 3,510 | £9,229,538.00 | £42,646.00 | £7,129.00 | £44,401.00 | £1,663,026.00 | £717,998.00 | £11,704,738.00 | £51,131.00 | £15,497.00 | £66,628.00 | £11,771,366.00 | Not set |
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