About this Dataset

Workforce Management Information - HM Revenue & Customs And Valuation Office Agency

Monthly management information on staff numbers and paybill costs in Civil Service departments, their agencies and their executive NDPBs. For workforce numbers, both payroll and non-payroll (contingent labour) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades. For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers. Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month. For baseline 2010/11 returns, staffing numbers are as at 31 March 2011, and paybill costs are for the whole financial year 2010/11.
Publisher name: HM Revenue and Customs
Last updated: 2025-05-01T04:00:24Z

Tables

Workforce Management Information For September 2024

@ukgov.workforce_management_information_hmrc_voa.workforce_management_information_for_september_2024

39.14 KB
2 rows
41 columns


CREATE TABLE workforce_management_information_for_september_2024 (
  "year" BIGINT,
  "month" VARCHAR,
  "organisation_name" VARCHAR,
  "organisation_type" VARCHAR,
  "main_parent_or_sponsoring_department" VARCHAR,
  "payroll_staff_ao_aa_headcount" BIGINT,
  "payroll_staff_ao_aa_full_time_equivalent" DOUBLE,
  "payroll_staff_eo_headcount" BIGINT,
  "payroll_staff_eo_full_time_equivalent" DOUBLE,
  "payroll_staff_seo_heo_headcount" BIGINT,
  "payroll_staff_seo_heo_full_time_equivalent" DOUBLE,
  "payroll_staff_grade_6_7_headcount" BIGINT,
  "payroll_staff_grade_6_7_full_time_equivalent" DOUBLE,
  "payroll_staff_scs_headcount" BIGINT,
  "payroll_staff_scs_full_time_equivalent" DOUBLE,
  "payroll_staff_other_unknown_unspecified_headcount" BIGINT,
  "payroll_staff_other_unknown_unspecified_full_time_equivalent" BIGINT,
  "payroll_staff_total_headcount" BIGINT,
  "payroll_staff_total_full_time_equivalent" BIGINT,
  "non_payroll_staff_admin_and_clerical_headcount" BIGINT,
  "non_payroll_staff_admin_and_clerical_full_time_equivalent" BIGINT,
  "non_payroll_staff_interim_managers_specialist_contract_3714f708" BIGINT,
  "non_payroll_staff_interim_managers_specialist_contract_4752efd2" BIGINT,
  "non_payroll_staff_other_contingent_labour_headcount" BIGINT,
  "non_payroll_staff_other_contingent_labour_full_time_equivalent" BIGINT,
  "non_payroll_staff_total_contingent_labour_headcount" BIGINT,
  "non_payroll_staff_total_contingent_labour_full_time_equivalent" BIGINT,
  "non_payroll_staff_consultancy_number_of_contracts" BIGINT,
  "grand_total_workforce_numbers_headcount" BIGINT,
  "grand_total_workforce_numbers_full_time_equivalent" BIGINT,
  "payroll_staff_costs_salary" VARCHAR,
  "payroll_staff_costs_allowances" VARCHAR,
  "payroll_staff_costs_non_consolidated_performance_payments" VARCHAR,
  "payroll_staff_costs_overtime" VARCHAR,
  "payroll_staff_costs_employer_pension_contributions" VARCHAR,
  "payroll_staff_costs_employer_national_insurance_contributions" VARCHAR,
  "payroll_staff_costs_total_paybill" VARCHAR,
  "non_payroll_staff_costs_contingent_labour" VARCHAR,
  "non_payroll_staff_costs_consultancy" VARCHAR,
  "non_payroll_staff_costs_total_staff_costs" VARCHAR,
  "grand_total_paybill_staffing_payroll_and_non_payroll_costs" VARCHAR
);

Workforce Management Information - HM Revenue & Customs And Valuation Office Agency

@ukgov.workforce_management_information_hmrc_voa.workforce_management_information_hm_revenue_customs_an_810f58c1

29.06 KB
4 rows
41 columns


CREATE TABLE workforce_management_information_hm_revenue_customs_an_810f58c1 (
  "organisation_name" VARCHAR,
  "organisation_type" VARCHAR,
  "main_parent_or_sponsoring_department" VARCHAR,
  "payroll_staff" VARCHAR,
  "unnamed_4" VARCHAR,
  "unnamed_5" VARCHAR,
  "unnamed_6" VARCHAR,
  "unnamed_7" VARCHAR,
  "unnamed_8" VARCHAR,
  "unnamed_9" VARCHAR,
  "unnamed_10" VARCHAR,
  "unnamed_11" VARCHAR,
  "unnamed_12" VARCHAR,
  "unnamed_13" VARCHAR,
  "unnamed_14" VARCHAR,
  "unnamed_15" VARCHAR,
  "unnamed_16" VARCHAR,
  "number_of_non_payroll_staff_contingent_labour_and_cons_6d32feb9" VARCHAR,
  "unnamed_18" VARCHAR,
  "unnamed_19" VARCHAR,
  "unnamed_20" VARCHAR,
  "unnamed_21" VARCHAR,
  "unnamed_22" VARCHAR,
  "unnamed_23" VARCHAR,
  "unnamed_24" VARCHAR,
  "unnamed_25" VARCHAR,
  "unnamed_26" VARCHAR,
  "grand_total_workforce_numbers" VARCHAR,
  "unnamed_28" VARCHAR,
  "payroll_staff_costs" VARCHAR,
  "unnamed_30" VARCHAR,
  "unnamed_31" VARCHAR,
  "unnamed_32" VARCHAR,
  "unnamed_33" VARCHAR,
  "unnamed_34" VARCHAR,
  "unnamed_35" VARCHAR,
  "non_payroll_staff_contingent_labour_consultancy_costs" VARCHAR,
  "unnamed_37" VARCHAR,
  "unnamed_38" VARCHAR,
  "grand_total_paybill_staffing_payroll_and_non_payroll_costs" VARCHAR,
  "comments" VARCHAR
);