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Workforce management information for March 2013 (comma separated values)

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

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Mar-13
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 Revenue and Customs	39138	33514.17	16095	14519.98	12888	12032.15	3823	3618.96	322	316.73	476	474.37	72,742	64,476	13		72				20		105	0	72,847	64,476	£137,400,000.00	£1,300,000.00	£500,000.00	£4,000,000.00	£25,700,000.00	£10,200,000.00	£179,100,000.00	£388,131.00	£222,121.00	£610,252.00	£179,710,252.00