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Workforce management information for February 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	41545	35596.45	16586	15054.8	12685	11884.83	3676	3488.1	356	351.06	345	343.55	75,193	66,719	7	7	58	58	0	0	2	2	67	67	75,260	66,786	£140,100,000.00	£700,000.00	£100,000.00	£4,300,000.00	£25,600,000.00	£10,300,000.00	£181,100,000.00	£276,641.00	£0.00	£276,641.00	£181,376,641.00
Valuation Office	Executive Agency	HM Revenue & Customs	906	802.02	941	871.84	1547	1453.69	370	351.99	13	13			3,777	3,493	4	4			10	9.27			14	13.27	3,791	3,506	£8,568,242.00	£29,758.00	£8,061.00	£10,311.00	£1,524,597.00	£644,211.00	£10,785,180.00	£105,757.00		£105,757.00	£10,890,937.00