Back to dataset

Workforce management information for March 2012 (comma separated values)

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

You're previewing the first 4 rows of this file.

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	41357	35385.12	16563	15022.16	12695	11886.64	3671	3482.71	358	352.47	339	337.74	74,983	66,467	5		62				3		70	0	75,053	66,467	£140,400,000.00	£1,000,000.00	£300,000.00	£4,100,000.00	£25,700,000.00	£10,400,000.00	£181,900,000.00	£354,538.00	£78,485.00	£433,023.00	£182,333,023.00
Valuation Office	Executive Agency	HM Revenue & Customs	902	796.32	937	868.03	1534	1441.57	355	340.23	13	13	0	0	3,741	3,459	2	0.12			9	8.19	0	0	11	8.31	3,752	3,467	£8,740,891.00	£107,621.00	£7,047.00	£16,087.00	£1,570,241.00	£673,868.00	£11,115,755.00	£198,010.00		£198,010.00	£11,313,765.00