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Workforce management information for July 2014 (comma separated values)

Workforce Management Information - HM Revenue & Customs and Valuation Office Agency

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Jul-14
Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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
			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
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		84						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