Transparency data
Workforce management information: October 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 | 41397 | 35549.06 | 16729 | 15223 | 12705 | 11931.71 | 3618 | 3433.06 | 355 | 349.97 | 437 | 435.26 | 75,241 | 66,922 | 3 | 3 | 48 | 48 | Not set | Not set | 3 | 3 | 54 | 54 | 75,295 | 66,976 | £140,800,000.00 | £600,000.00 | £100,000.00 | £3,500,000.00 | £25,800,000.00 | £10,300,000.00 | £181,100,000.00 | £178,743.00 | Not set | £178,743.00 | £181,278,743.00 | Not set |
| Valuation Office | Executive Agency | HM Revenue & Customs | 947 | 835.42 | 938 | 866.85 | 1515 | 1420.93 | 377 | 357.88 | 12 | 12 | 0 | 0 | 3,789 | 3,493 | 9 | 8.39 | Not set | Not set | 10 | 9.56 | Not set | Not set | 19 | 17.95 | 3,808 | 3,511 | £8,245,786.00 | £26,155.00 | £5,613.00 | £5,691.00 | £1,480,272.00 | £611,568.00 | £10,375,085.00 | £129,268.00 | Not set | £129,268.00 | £10,504,353.00 | Not set |