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Workforce management information for December 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	41599	35698.25	16651	15143.43	12695	11909.63	3662	3477.32	358	353.28	370	368.58	75,335	66,950	2	2	51	51	0	0	8	8	61	61	75,396	67,011	£140,200,000.00	£600,000.00	£100,000.00	£3,200,000.00	£25,600,000.00	£10,100,000.00	£179,800,000.00	£164,692.00	£56,827.00	£221,519.00	£180,021,519.00
Valuation Office	Executive Agency	HM Revenue & Customs	933	824.04	940	869.47	1509	1414.72	374	355.6	14	14	0	0	3,770	3,478	11	10.13			15	14.06	0	0	26	24.19	3,796	3,502	£8,243,484.00	£87,533.00	£12,377.00	£8,063.00	£1,472,429.00	£609,931.00	£10,433,817.00	£67,417.00		£67,417.00	£10,501,234.00