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Workforce management information for May 2013 (comma separated values)

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

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May-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	38654	33063.95	16032	14446.33	12993	12117.64	3846	3638.19	318	312.57	470	468.78	72,313	64,047	17		52				15		84	0	72,397	64,047	£136,600,000.00	£1,700,000.00	£200,000.00	£2,900,000.00	£25,500,000.00	£9,900,000.00	£176,800,000.00	£181,022.00	£135,137.00	£316,159.00	£177,116,159.00