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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for 2010-11 financial year (comma separated values)

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Organisation Name Organisation Type Main, parent or sponsoring department Payroll staff AO/AA Headcount Payroll staff AO/AA Full-time Equivalent Payroll staff EO Headcount Payroll staff EO Full-time Equivalent Payroll staff SEO/HEO Headcount Payroll staff SEO/HEO Full-time Equivalent Payroll staff Grade 6/7 Headcount Payroll staff Grade 6/7 Full-time Equivalent Payroll staff SCS Headcount Payroll staff SCS Full-time Equivalent Payroll staff Other, unknown or unspecified Headcount Payroll staff Other, unknown or unspecified Full-time Equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time Equivalent Non-payroll Staff Agency staff (clerical/admin) Headcount Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent Non-payroll Staff Intermin Managers Headcount Non-payroll Staff Interim Managers Full-time Equivalent Non-payroll Staff Specialist Contractors Headcount Non-payroll Staff Specialist Contractors Full-time Equivalent Non-payroll Staff Consultants/Consultancy Headcount Non-payroll Staff Consultants/Consultancy Full-time Equivalent Non-payroll Staff Total Employees Headcount Non-payroll Staff Total Employees Full-time Equivalent Grand Total (workforce numbers) Headcount Grand Total (workforce numbers) Full-time Equivalent Payroll Staff Costs Salary Payroll Staff Costs Allowances Payroll Staff Costs Non-consolidated performance payments Payroll Staff Costs Overtime Payroll Staff Costs Employer pension contributions Payroll Staff Costs Employer national insurance contributions Payroll Staff Costs Total paybill for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
Valuation Office Executive Agency HM Revenue & Customs 1066 933.92 1004 925.35 1597 1490.31 384 366.1 12 12 0 0 4,063 3,728 15 12.95 0 0 6 6 0 0 21 18.95 4,084 3,747 £8,963,200.00 £103,072.00 £100.00 £22,027.00 £1,622,939.00 £657,111.00 £11,368,449.00 £536,839.00 £0.00 £536,839.00 £11,905,288.00 Not set
HM Revenue & Customs Non-Ministerial Department HM Revenue & Customs 39953 34818.9 17092 15625.43 12878 12159.25 3679 3505.96 361 356.36 418 415.99 74,381 66,882 1 1 47 47 15 15 6 6 69 69 74,450 66,951 £1,707,700,000.00 £5,900,000.00 £10,100,000.00 £37,200,000.00 £320,600,000.00 £125,200,000.00 £2,206,700,000.00 £0.00 £0.00 £0.00 £2,206,700,000.00 Not set