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Workforce management information: October 2012
Updated 9 April 2012
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| 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 | 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 | 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 | Not set | Not set | Not set |
| 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 | 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 Revenue and Customs | 39559 | 33808.33 | 16078 | 14517.36 | 12600 | 11766.37 | 3669 | 3471.34 | 334 | 330.01 | 530 | 528.92 | 72,770 | 64,422 | 16 | Not set | 56 | Not set | Not set | Not set | 7 | Not set | 79 | 0 | 72,849 | 64,422 | £137,150,000.00 | £1,010,000.00 | £140,000.00 | £3,030,000.00 | £25,110,000.00 | £10,040,000.00 | £176,480,000.00 | £301,651.00 | £16,455.00 | £318,106.00 | £176,798,106.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 918 | 814.16 | 924 | 855.85 | 1550 | 1454.63 | 361 | 344.83 | 12 | 12 | Not set | Not set | 3,765 | 3,481 | 2 | 1.7 | Not set | Not set | 1 | 0.93 | Not set | Not set | 3 | 2.63 | 3,768 | 3,484 | £8,589,181.00 | £100,798.00 | £185.00 | £64,318.00 | £1,534,865.00 | £656,632.00 | £10,945,979.00 | £53,405.00 | Not set | £53,405.00 | £10,999,384.00 | Not set | Not set |
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