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Workforce management information for January 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	41768	35813.98	16626	15105.2	12682	11883.81	3672	3485.12	356	351.51	352	350.55	75,456	66,990	5	5	54	54	0	0	6	6	65	65	75,521	67,055	£139,600,000.00	£700,000.00	£100,000.00	£4,000,000.00	£25,500,000.00	£10,200,000.00	£180,100,000.00	£139,998.00	£89,027.00	£229,025.00	£180,329,025.00
Valuation Office	Executive Agency	HM Revenue & Customs	922	813.08	941	871.34	1544	1449.04	376	357.53	14	14			3,797	3,505	3	2.05			8	8	0	0	11	10.05	3,808	3,515	£8,243,484.00	£87,533.00	£12,377.00	£8,063.00	£1,472,429.00	£609,931.00	£10,433,817.00	£321,551.00		£321,551.00	£10,755,368.00