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Workforce management information: September 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 | 30519 | 25979.52 | 15034 | 13462.74 | 14215 | 13287.31 | 4169 | 3955.8 | 303 | 296.91 | 1095 | 1093.01 | 65,335 | 58,075 | 14 | Not set | 80 | Not set | Not set | Not set | 4 | Not set | 98 | 0 | 65,433 | 58,075 | £131,000,000.00 | £800,000.00 | £200,000.00 | £4,100,000.00 | £24,500,000.00 | £9,600,000.00 | £170,200,000.00 | £341,793.00 | £27,000.00 | £368,793.00 | £170,568,793.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1158 | 1025.13 | 874 | 824.2 | 1250 | 1179.08 | 373 | 357.6 | 14 | 14 | 0 | 0 | 3,669 | 3,400 | 9 | 8.13 | 1 | 0.53 | 1 | 0.53 | 0 | 0 | 11 | 9.19 | 3,680 | 3,409 | £8,661,216.00 | £32,768.00 | £3,165.00 | £44,700.00 | £1,565,797.00 | £654,908.00 | £10,962,554.00 | £191,984.00 | £0.00 | £191,984.00 | £11,154,538.00 | Not set | Not set |
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