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Workforce management information for April 2012 (comma separated values)

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

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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
			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 & Customs	Non-Ministerial Department	HM Revenue & Customs	41423	35356.66	16519	14966.25	12690	11869	3646	3454.59	357	351.27	337	335.74	74,972	66,334	4		70		0		6		80	0	75,052	66,334	£139,600,000.00	£800,000.00	£100,000.00	£3,300,000.00	£25,400,000.00	£10,200,000.00	£179,400,000.00	£218,033.00	£10,013.00	£228,046.00	£179,628,046.00
Valuation Office	Executive Agency	HM Revenue & Customs	896	792.48	936	867.75	1536	1442.57	357	341.83	12	12	0	0	3,737	3,457			4	4	3	2.8			7	6.8	3,744	3,463	£8,628,341.00	£45,825.00	£1,942.00	£7,516.00	£1,544,837.00	£665,190.00	£10,893,651.00	£165,247.00		£165,247.00	£11,058,898.00