Transparency data
Workforce management information: September 2011
Updated 10 April 2013
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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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set |
| Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HM Revenue & Customs | Non-Ministerial Department | HM Revenue & Customs | 41331 | 35620.64 | 16764 | 15272.28 | 12716 | 11949.6 | 3641 | 3459.83 | 347 | 341.97 | 433 | 431.26 | 75,232 | 67,076 | 1 | 1 | 48 | 48 | 0 | 0 | 5 | 5 | 54 | 54 | 75,286 | 67,130 | £141,500,000.00 | £700,000.00 | £100,000.00 | £4,000,000.00 | £25,900,000.00 | £10,400,000.00 | £182,600,000.00 | £173,280.00 | Not set | £173,280.00 | £182,773,280.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue & Customs | 928 | 818 | 938 | 866.11 | 1518 | 1422.22 | 375 | 355.46 | 12 | 12 | 0 | 0 | 3,771 | 3,474 | 5 | 4.59 | 0 | 0 | 8 | 7.03 | 0 | 0 | 13 | 11.62 | 3,784 | 3,485 | £8,275,892.00 | £22,223.00 | £3,407.00 | £1,986.00 | £1,481,930.00 | £611,491.00 | £10,396,929.00 | £136,217.00 | Not set | £136,217.00 | £10,533,146.00 | Not set |