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Workforce management information for January 2013 (comma separated values)

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

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Jan-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	39034	33404.14	16026	14459.34	12793	11946.99	3795	3592.93	328	323.21	486	484.61	72,462	64,211	11		70				10		91	0	72,553	64,211	£137,000,000.00	£1,200,000.00	£100,000.00	£3,300,000.00	£25,600,000.00	£10,000,000.00	£177,200,000.00	£330,513.00	£55,096.00	£385,609.00	£177,585,609.00