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Workforce management information: August 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 | Not set | 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 | 37814 | 32301.38 | 15841 | 14260.35 | 13018 | 12131.79 | 3893 | 3681.35 | 313 | 307.21 | 509 | 508.03 | 71,388 | 63,190 | 16 | Not set | 62 | Not set | Not set | Not set | 4 | Not set | 82 | 0 | 71,470 | 63,190 | £139,100,000.00 | £1,300,000.00 | £6,600,000.00 | £3,500,000.00 | £25,700,000.00 | £11,000,000.00 | £187,200,000.00 | £424,602.00 | £11,259.00 | £435,861.00 | £187,635,861.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 941 | 836.8 | 908 | 840.36 | 1553 | 1457.52 | 383 | 365.7 | 12 | 12 | 0 | 0 | 3,797 | 3,512 | 6 | 4.35 | 0 | 0 | 1 | 0.84 | 0 | 0 | 7 | 5.19 | 3,804 | 3,518 | £8,715,581.00 | £62,605.00 | £1,289.00 | £33,759.00 | £1,544,543.00 | £651,965.00 | £11,009,742.00 | £66,070.00 | £10,528.00 | £76,598.00 | £11,086,340.00 | Not set | Not set |
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