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Workforce management information: May 2014
Updated 30 January 2015
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| 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 |
| 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 (NB: These will be published alongside your row of information) | 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 | 32882 | 28082.85 | 15153 | 13566.02 | 14182 | 13258.11 | 4164 | 3952.04 | 303 | 297.22 | 783 | 782.16 | 67,467 | 59,938 | 13 | Not set | 81 | Not set | Not set | Not set | 25 | Not set | 119 | 0 | 67,586 | 59,938 | £132,600,000.00 | £900,000.00 | £100,000.00 | £3,100,000.00 | £24,700,000.00 | £9,500,000.00 | £170,900,000.00 | £375,563.00 | £396,903.00 | £772,466.00 | £171,672,466.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1164 | 1030.93 | 889 | 835.91 | 1258 | 1184.44 | 377 | 361.52 | 13 | 13 | 0 | 0 | 3,701 | 3,426 | 2 | 2 | 1 | 0.39 | 9 | 7.58 | 0 | 0 | 12 | 9.97 | 3,713 | 3,436 | £8,668,705.00 | £159,145.00 | £0.00 | £4,386.00 | £1,555,977.00 | £642,334.00 | £11,030,547.00 | £110,160.00 | £0.00 | £110,160.00 | £11,140,707.00 | Not set | Not set |
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