Transparency data

Workforce management information: April 2013

Updated 28 January 2014
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Apr-13
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 38927 33312.24 16066 14482.45 12919 12047.03 3826 3620.49 320 314.94 469 467.64 72,527 64,245 15 Not set 64 Not set Not set Not set 0 Not set 79 0 72,606 64,245 £134,700,000.00 £1,200,000.00 £100,000.00 £3,100,000.00 £25,000,000.00 £9,700,000.00 £173,800,000.00 £322,648.00 £0.00 £322,648.00 £174,122,648.00 Not set
Valuation Office Executive Agency HM Revenue and Customs 930 827 918 848.84 1559 1464.29 378 361.59 10 9.97 0 0 3,795 3,512 8 4 0 0 3 3 0 0 11 7 3,806 3,519 £8,689,185.00 £34,807.00 £288.00 £88,610.00 £1,552,144.00 £656,105.00 £11,021,139.00 £75,689.00 Not set £75,689.00 £11,096,828.00 Not set