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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for July 2011 (comma separated values)

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Valuation Office	Executive Agency	HM Revenue & Customs	929	818.35	946	877.01	1524	1426.03	376	357.52	11	11	0	0	3,786	3,490	5	5	0	0	1	1	12	12	18	18	3,804	3,508	£8,255,368.00	£646,928.00	£3,790.00	£2,950.00	£1,366,148.00	£674,439.00	£10,949,623.00	£133,531.00	£0.00	£133,531.00	£11,083,154.00	Not set
HM Revenue & Customs	Non-Ministerial Department	HM Revenue & Customs	41389	35894.47	16884	15387.36	12785	12039.38	3671	3489.1	358	353.03	407	405.21	75,494	67,569	0	0	43	43	18	18	0	0	61	61	75,555	67,630	£140,800,000.00	£600,000.00	£100,000.00	£3,500,000.00	£20,200,000.00	£10,200,000.00	£175,400,000.00	£110,579.00	£0.00	£110,579.00	£175,510,579.00	Not set