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Workforce management information for September 2011 (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	41331	35620.64	16764	15272.28	12716	11949.6	3641	3459.83	347	341.97	433	431.26	75,232	67,076	1	1	48	48	0	0	5	5	54	54	75,286	67,130	£141,500,000.00	£700,000.00	£100,000.00	£4,000,000.00	£25,900,000.00	£10,400,000.00	£182,600,000.00	£173,280.00		£173,280.00	£182,773,280.00
Valuation Office	Executive Agency	HM Revenue & Customs	928	818	938	866.11	1518	1422.22	375	355.46	12	12	0	0	3,771	3,474	5	4.59	0	0	8	7.03	0	0	13	11.62	3,784	3,485	£8,275,892.00	£22,223.00	£3,407.00	£1,986.00	£1,481,930.00	£611,491.00	£10,396,929.00	£136,217.00		£136,217.00	£10,533,146.00