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Workforce management information: March 2014
Updated 30 January 2015
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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 | 34478 | 29301.22 | 15533 | 13927.27 | 14052 | 13118.26 | 4156 | 3934.77 | 308 | 302.31 | 787 | 786.29 | 69,314 | 61,370 | 12 | Not set | 83 | Not set | Not set | Not set | 30 | Not set | 125 | 0 | 69,439 | 61,370 | £135,200,000.00 | £900,000.00 | £500,000.00 | £4,100,000.00 | £25,200,000.00 | £10,000,000.00 | £175,900,000.00 | £545,479.00 | £170,482.00 | £715,961.00 | £176,615,961.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1189 | 1053.89 | 887 | 832.84 | 1280 | 1205.11 | 373 | 357.6 | 12 | 12 | 0 | 0 | 3,741 | 3,461 | 8 | 8 | 1 | 0.94 | 0 | 0 | 0 | 0 | 9 | 8.94 | 3,750 | 3,470 | £9,750,896.00 | £402,497.00 | £777,682.00 | £91,247.00 | £1,567,673.00 | £665,440.00 | £13,255,435.00 | £128,683.00 | £0.00 | £128,683.00 | £13,384,118.00 | Payroll staff costs include accruals for delayed 2013-14 pay award | Not set |
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