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Workforce management information: October 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 | 30236 | 25708.62 | 15029 | 13457.07 | 14307 | 13381.25 | 4177 | 3965.21 | 305 | 298.71 | 1271 | 1269.2 | 65,325 | 58,080 | 14 | Not set | 80 | Not set | Not set | Not set | 4 | Not set | 98 | 0 | 65,423 | 58,080 | £130,800,000.00 | £700,000.00 | £200,000.00 | £3,800,000.00 | £24,400,000.00 | £9,500,000.00 | £169,400,000.00 | £207,362.00 | £84,257.00 | £291,619.00 | £169,691,619.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1176 | 1044.86 | 875 | 823.79 | 1237 | 1162.1 | 385 | 368.46 | 13 | 13 | 0 | 0 | 3,686 | 3,412 | 8 | 6.51 | 1 | 0.55 | 1 | 0.53 | 0 | 0 | 10 | 7.59 | 3,696 | 3,420 | £8,633,867.00 | £46,236.00 | £2,379.00 | £52,390.00 | £1,559,411.00 | £648,493.00 | £10,942,776.00 | £141,634.00 | £0.00 | £141,634.00 | £11,084,410.00 | Not set | Not set |
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