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Workforce management information: July 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 | 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 | 32409 | 27982.72 | 15048 | 13542.86 | 14166 | 13263.92 | 4173 | 3963.74 | 302 | 296.14 | 782 | 780.84 | 66,880 | 59,830 | 14 | Not set | 84 | Not set | Not set | Not set | Not set | Not set | 98 | 0 | 66,978 | 59,830 | £134,000,000.00 | £900,000.00 | £7,100,000.00 | £3,800,000.00 | £24,700,000.00 | £10,500,000.00 | £181,000,000.00 | £339,748.00 | £0.00 | £339,748.00 | £181,339,748.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1156 | 1023.51 | 880 | 828.08 | 1246 | 1173.37 | 376 | 360.48 | 14 | 14 | 0 | 0 | 3,672 | 3,399 | 1 | 1 | 1 | 1 | 9 | 7.68 | 0 | 0 | 11 | 9.68 | 3,683 | 3,409 | £9,623,766.00 | £35,572.00 | £5,058.00 | £36,561.00 | £1,794,416.00 | £769,243.00 | £12,264,616.00 | £82,755.00 | £0.00 | £82,755.00 | £12,347,371.00 | Not set | Not set |
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