Transparency data
Workforce management information: February 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 | 41545 | 35596.45 | 16586 | 15054.8 | 12685 | 11884.83 | 3676 | 3488.1 | 356 | 351.06 | 345 | 343.55 | 75,193 | 66,719 | 7 | 7 | 58 | 58 | 0 | 0 | 2 | 2 | 67 | 67 | 75,260 | 66,786 | £140,100,000.00 | £700,000.00 | £100,000.00 | £4,300,000.00 | £25,600,000.00 | £10,300,000.00 | £181,100,000.00 | £276,641.00 | £0.00 | £276,641.00 | £181,376,641.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue & Customs | 906 | 802.02 | 941 | 871.84 | 1547 | 1453.69 | 370 | 351.99 | 13 | 13 | Not set | Not set | 3,777 | 3,493 | 4 | 4 | Not set | Not set | 10 | 9.27 | Not set | Not set | 14 | 13.27 | 3,791 | 3,506 | £8,568,242.00 | £29,758.00 | £8,061.00 | £10,311.00 | £1,524,597.00 | £644,211.00 | £10,785,180.00 | £105,757.00 | Not set | £105,757.00 | £10,890,937.00 | Not set |