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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for May 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	1060	927.24	999	922.56	1582	1475.57	385	365.15	11	11	0	0	4,037	3,702	5	4.4	10	10	0	0	0	0	15	14.4	4,052	3,716	£8,704,472.00	£21,530.00	£1,500.00	£2,084.00	£1,612,844.00	£640,364.00	£10,982,794.00	£29,533.00	£0.00	£29,533.00	£11,012,327.00	Not set
HM Revenue & Customs	Non-Ministerial Department	HM Revenue & Customs	39800	35037.94	17019	15505.42	12854	12099.26	3682	3499.15	358	352.16	413	413	74,126	66,907	2	2	47	47	1	1	0	0	50	50	74,176	66,957	£141,000,000.00	£600,000.00	£100,000.00	£3,300,000.00	£27,900,000.00	£10,300,000.00	£183,200,000.00	£169,867.00	£152,877.00	£322,744.00	£183,522,744.00	Not set