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Workforce management information for October 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	41397	35549.06	16729	15223	12705	11931.71	3618	3433.06	355	349.97	437	435.26	75,241	66,922	3	3	48	48			3	3	54	54	75,295	66,976	£140,800,000.00	£600,000.00	£100,000.00	£3,500,000.00	£25,800,000.00	£10,300,000.00	£181,100,000.00	£178,743.00		£178,743.00	£181,278,743.00
Valuation Office	Executive Agency	HM Revenue & Customs	947	835.42	938	866.85	1515	1420.93	377	357.88	12	12	0	0	3,789	3,493	9	8.39			10	9.56			19	17.95	3,808	3,511	£8,245,786.00	£26,155.00	£5,613.00	£5,691.00	£1,480,272.00	£611,568.00	£10,375,085.00	£129,268.00		£129,268.00	£10,504,353.00