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Workforce management information for June 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 Revenue and Customs	40882	34959.92	16370	14807.11	12637	11812.07	3625	3431.75	349	343.47	332	331.18	74,195	65,686	16	16	92	92			7	7	115	115	74,310	65,801	£137,800,000.00	£1,000,000.00	£7,300,000.00	£3,500,000.00	£25,100,000.00	£10,900,000.00	£185,600,000.00	£212,775.00	£16,342.00	£229,117.00	£185,829,117.00
Valuation Office	Executive Agency	HM Revenue and Customs	895	792.38	928	861.19	1543	1449.79	360	345.63	12	12			3,738	3,461	0	0	3	2.9	3	2.8	0	0	6	5.7	3,744	3,467	£8,531,204.00	£40,463.00	£525,115.00	£12,996.00	£1,532,668.00	£708,988.00	£11,351,434.00	£159,462.00		£159,462.00	£11,510,896.00