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Workforce management information: October 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 | Comments (NB: These will be published alongside your row of information) |
| 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 | 37044 | 31629.77 | 15763 | 14179.8 | 13054 | 12162.96 | 3934 | 3715.61 | 316 | 310.06 | 881 | 879.91 | 70,992 | 62,878 | 15 | Not set | 84 | Not set | Not set | Not set | 12 | Not set | 111 | 0 | 71,103 | 62,878 | £136,700,000.00 | £1,400,000.00 | £200,000.00 | £3,300,000.00 | £25,500,000.00 | £10,000,000.00 | £177,100,000.00 | £570,444.00 | £64,310.00 | £634,754.00 | £177,734,754.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 937 | 833.61 | 915 | 847.89 | 1556 | 1459.95 | 382 | 364.9 | 12 | 12 | 0 | 0 | 3,802 | 3,518 | 8 | 7.64 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7.64 | 3,810 | 3,526 | £8,715,166.00 | £63,202.00 | £1,573.00 | £8,054.00 | £1,558,596.00 | £648,516.00 | £10,995,107.00 | £84,564.00 | £0.00 | £84,564.00 | £11,079,671.00 | Not set |
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