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Workforce management information: August 2014
Updated 30 January 2015
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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 | 31332 | 26748.74 | 14988 | 13417.51 | 14140 | 13218.74 | 4152 | 3944.68 | 302 | 296.01 | 783 | 781.56 | 65,697 | 58,407 | 16 | Not set | 79 | Not set | Not set | Not set | 4 | Not set | 99 | 0 | 65,796 | 58,407 | £130,800,000.00 | £800,000.00 | £100,000.00 | £3,800,000.00 | £24,200,000.00 | £9,500,000.00 | £169,200,000.00 | £341,793.00 | £27,000.00 | £368,793.00 | £169,568,793.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1148 | 1016.77 | 877 | 825.17 | 1243 | 1170.29 | 373 | 356.95 | 14 | 14 | 0 | 0 | 3,655 | 3,383 | 6 | 6 | 2 | 1.87 | 6 | 5.62 | 0 | 0 | 14 | 13.49 | 3,669 | 3,397 | £8,529,857.00 | £27,409.00 | £1,259.00 | £37,918.00 | £1,570,283.00 | £720,419.00 | £10,887,145.00 | £85,465.00 | £0.00 | £85,465.00 | £10,972,610.00 | Not set |
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