Transparency data
Workforce management information: September 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 | 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 | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Treasury | 39865 | 34042.9 | 16177 | 14606.7 | 12579 | 11745.48 | 3642 | 3445.32 | 337 | 332.53 | 502 | 501.06 | 73,102 | 64,674 | 16 | Not set | 63 | Not set | Not set | Not set | 9 | Not set | 88 | 0 | 73,190 | 64,674 | £137,230,000.00 | £1,060,000.00 | £120,000.00 | £2,920,000.00 | £25,090,000.00 | £10,020,000.00 | £176,440,000.00 | £290,329.00 | £42,754.00 | £333,083.00 | £176,773,083.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue & Customs | 913 | 810.35 | 922 | 854.42 | 1559 | 1461.78 | 361 | 344.99 | 12 | 12 | Not set | Not set | 3,767 | 3,484 | 1 | 1 | 1 | 0.4 | 3 | 2.1 | Not set | Not set | 5 | 3.5 | 3,772 | 3,487 | £8,538,759.00 | £39,029.00 | £596.00 | £20,843.00 | £1,523,725.00 | £651,632.00 | £10,774,584.00 | £73,330.00 | £7,434.00 | £80,764.00 | £10,855,348.00 | Not set | Not set |