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Workforce management information for September 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 and Customs	Non-Ministerial Department	HM Treasury	39865	34042.9	16177	14606.7	12579	11745.48	3642	3445.32	337	332.53	502	501.06	73,102	64,674	16		63				9		88	0	73,190	64,674	£137,230,000.00	£1,060,000.00	£120,000.00	£2,920,000.00	£25,090,000.00	£10,020,000.00	£176,440,000.00	£290,329.00	£42,754.00	£333,083.00	£176,773,083.00
Valuation Office	Executive Agency	HM Revenue & Customs	913	810.35	922	854.42	1559	1461.78	361	344.99	12	12			3,767	3,484	1	1	1	0.4	3	2.1			5	3.5	3,772	3,487	£8,538,759.00	£39,029.00	£596.00	£20,843.00	£1,523,725.00	£651,632.00	£10,774,584.00	£73,330.00	£7,434.00	£80,764.00	£10,855,348.00