Back to dataset
Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for January 2022
You're previewing the first 4 rows of this file.
Download this file| Year | Month | 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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 |
| 2022 | January | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 20096 | 17505 | 15120 | 14080 | 22663 | 21734 | 7862 | 7586 | 449 | 442 | 11 | 11 | 66,201 | 61,358 | 2332 | 2332 | Not set | Not set | 466 | 466 | 4 | 4 | 2802 | 2802 | 69,003 | 64,160 | £169,498,411.31 | £1,198,260.76 | £0.00 | £3,158,764.29 | £45,852,601.63 | £17,996,683.29 | £237,704,721.28 | £14,413,271.24 | £60,700.00 | £14,473,971.24 | £252,178,692.52 |
| 2022 | January | Valuation Office | Executive Agency | HM Revenue and Customs | 871 | 801.1 | 1022 | 945.12 | 1495 | 1410.22 | 456 | 438.13 | 21 | 20.62 | 0 | 0 | 3,865 | 3,615 | 103 | 103 | 0 | 0 | 5 | 4.6 | 0 | 0 | 108 | 107.6 | 3,973 | 3,723 | £10,896,657.09 | £1,289.21 | £16,282.88 | £62,465.63 | £2,590,098.81 | £952,014.95 | £14,518,808.57 | £307,248.07 | £62,220.00 | £369,468.07 | £14,888,276.64 |