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Workforce management information for May 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	41167	35204.07	16430	14879.98	12680	11854.49	3642	3448.76	353	347.27	334	332.74	74,606	66,067	10		64				4		78	0	74,684	66,067	£139,400,000.00	£1,000,000.00	£100,000.00	£3,800,000.00	£25,400,000.00	£10,200,000.00	£179,900,000.00	£255,522.00	£5,983.00	£261,505.00	£180,161,505.00
Valuation Office	Executive Agency	HM Revenue & Customs	895	790.77	929	862.15	1540	1445.57	359	344.72	12	12	0	0	3,735	3,455	0	0	4	3.06	3	2.8	0	0	7	5.86	3,742	3,461	£8,503,999.00	£41,469.00	£5,877.00	£5,700.00	£1,534,586.00	£648,774.00	£10,740,405.00	£60,120.00		£60,120.00	£10,800,525.00