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Workforce management information: February 2014
Updated 30 January 2015
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| Feb-14 | |||||||||||||||||||||||||||||||||||||||||
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments | Not set |
| 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 | 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 | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 35122 | 29843.08 | 15590 | 13991.49 | 14028 | 13093.57 | 4140 | 3920.31 | 310 | 304.1 | 795 | 794.28 | 69,985 | 61,947 | 13 | Not set | 81 | Not set | Not set | Not set | 22 | Not set | 116 | 0 | 70,101 | 61,947 | £135,900,000.00 | £900,000.00 | £100,000.00 | £3,600,000.00 | £25,300,000.00 | £10,000,000.00 | £175,800,000.00 | £304,333.00 | £65,068.00 | £369,401.00 | £176,169,401.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1202 | 1066.63 | 898 | 842.4 | 1275 | 1199.98 | 373 | 357.41 | 12 | 12 | 0 | 0 | 3,760 | 3,478 | 9 | 9 | 1 | 1 | 1 | 0.78 | 0 | 0 | 11 | 10.78 | 3,771 | 3,489 | £8,786,538.00 | £73,524.00 | £1,386.00 | £0.00 | £1,571,709.00 | £660,032.00 | £11,093,189.00 | £87,821.00 | £10,654.00 | £98,475.00 | £11,191,664.00 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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