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

Published by:
HM Revenue and Customs
Last updated:
28 March 2024
Topic:
Government
Licence:
Open Government Licence

Summary

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.

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Link to the data Format File added Data preview
Workforce management information for February 2024 CSV 28 March 2024 Preview
Workforce management information for January 2024 CSV 29 February 2024 Preview
Workforce management information for December 2023 CSV 26 January 2024 Preview
Workforce management information for November 2023 CSV 29 December 2023 Preview
Workforce management information for October 2023 CSV 27 November 2023 Preview
Workforce management information for September 2023 CSV 31 October 2023 Preview
Workforce management information for August 2023 CSV 29 September 2023 Preview
Workforce management information for July 2023 CSV 01 September 2023 Preview
Workforce management information for June 2023 CSV 31 July 2023 Preview
Workforce management information for May 2023 CSV 30 June 2023 Preview
Workforce management information for April 2023 CSV 31 May 2023 Preview
Workforce management information for March 2023 CSV 31 May 2023 Preview
Workforce management information for February 2023 CSV 31 March 2023 Preview
Workforce management information for January 2023 CSV 28 February 2023 Preview
Workforce management information for December 2022 CSV 02 February 2023 Preview
Workforce management information for November 2022 CSV 20 December 2022 Preview
Workforce management information for October 2022 CSV 30 November 2022 Preview
Workforce management information for September 2022 CSV 31 October 2022 Preview
Workforce management information for August 2022 CSV 30 September 2022 Preview
Workforce management information for July 2022 CSV 31 August 2022 Preview
Workforce management information for June 2022 CSV 29 July 2022 Preview
Workforce management information for May 2022 CSV 30 June 2022 Preview
Workforce management information for April 2022 CSV 31 May 2022 Preview
Workforce management information for March 2022 CSV 29 April 2022 Preview
Workforce management information for February 2022 CSV 31 March 2022 Preview
Workforce management information for January 2022 CSV 28 February 2022 Preview
Workforce management information for December 2021 CSV 31 January 2022 Preview
Workforce management information for November 2021 CSV 04 January 2022 Preview
Workforce management information for October 2021 CSV 30 November 2021 Preview
Workforce management information for September 2021 CSV 29 October 2021 Preview
Workforce management information for August 2021 CSV 30 September 2021 Preview
Workforce management information for July 2021 CSV 31 August 2021 Preview
Workforce management information for June 2021 CSV 30 July 2021 Preview
Workforce management information for May 2021 CSV 30 June 2021 Preview
Workforce management information for April 2021 CSV 01 June 2021 Preview
Workforce management information for March 2021 CSV 30 April 2021 Preview
Workforce management information for February 2021 CSV 31 March 2021 Preview
Workforce management information for January 2021 CSV 26 February 2021 Preview
Workforce management information for December 2020 CSV 29 January 2021 Preview
Workforce management information for November 2020 CSV 05 January 2021 Preview
Workforce management information for October 2020 CSV 30 November 2020 Preview
Workforce management information for September 2020 CSV 30 October 2020 Preview
Workforce management information for August 2020 CSV 30 September 2020 Preview
Workforce management information for July 2020 CSV 01 September 2020 Preview
Workforce management information for June 2020 CSV 31 July 2020 Preview
Workforce management information for May 2020 CSV 30 June 2020 Preview
Workforce management information for April 2020 CSV 29 May 2020 Preview
Workforce management information for March 2020 CSV 30 April 2020 Preview
Workforce management information for February 2020 CSV 31 March 2020 Preview
Workforce management information for January 2020 CSV 28 February 2020 Preview
Workforce management information for December 2019 CSV 31 January 2020 Preview
Workforce management information for November 2019 CSV 06 January 2020 Preview
Workforce management information for October 2019 CSV 18 December 2019 Preview
Workforce management information for September 2019 CSV 31 October 2019 Preview
Workforce management information for August 2019 CSV 30 September 2019 Preview
Workforce management information for July 2019 CSV 30 August 2019 Preview
Workforce management information for May 2019 CSV 31 July 2019 Preview
Workforce management information for June 2019 CSV 31 July 2019 Preview
Workforce management information for April 2019 CSV 31 May 2019 Preview
Workforce management information for March 2019 CSV 30 April 2019 Preview
Workforce management information for February 2019 CSV 29 March 2019 Preview
Workforce management information for January 2019 CSV 28 February 2019 Preview
Workforce management information for December 2018 CSV 11 February 2019 Preview
Workforce management information for November 2018 (comma separated values) CSV 31 December 2018 Preview
Workforce management information for October 2018 (comma separated values) CSV 30 November 2018 Preview
Workforce management information for September 2018 (comma separated values) CSV 31 October 2018 Preview
Workforce management information for August 2018 (comma separated values) CSV 01 October 2018 Preview
Workforce management information for July 2018 (comma separated values) CSV 31 August 2018 Preview
Workforce management information for June 2018 (comma separated values) CSV 31 July 2018 Preview
Workforce management information for May 2018 (comma separated values) CSV 29 June 2018 Preview
Workforce management information for April 2018 (comma separated values) CSV 31 May 2018 Preview
Workforce management information for March 2018 (comma separated values) CSV 30 April 2018 Preview
Workforce management information for February 2018 (comma separated values) CSV 29 March 2018 Preview
Workforce management information for January 2018 (comma separated values) CSV 28 February 2018 Preview
Workforce management information for December 2017 (comma separated values) CSV 31 January 2018 Preview
Workforce management information for November 2017 (comma separated values) CSV 29 December 2017 Preview
Workforce management information for October 2017 (comma separated values) CSV 30 November 2017 Preview
Workforce management information for September 2017 (comma separated values) CSV 31 October 2017 Preview
Workforce management information for August 2017 (comma separated values) CSV 29 September 2017 Preview
Workforce management information for July 2017 (comma separated values) CSV 31 August 2017 Preview
Workforce management information for June 2017 (comma separated values) CSV 31 July 2017 Preview
Workforce management information for May 2017 (comma separated values) CSV 30 June 2017 Preview
Workforce management information for April 2017 (comma separated values) CSV 15 June 2017 Preview
Workforce management information for March 2017 (comma separated values) CSV 15 June 2017 Preview
Workforce management information for February 2017 (comma separated values) CSV 31 March 2017 Preview
Workforce management information for January 2017 (comma separated values) CSV 28 February 2017 Preview
Workforce management information for December 2016 (comma separated values) CSV 31 January 2017 Preview
Workforce management information for November 2016 (comma separated values) CSV 30 December 2016 Preview
Workforce management information for October 2016 (comma separated values) CSV 30 November 2016 Preview
Workforce management information for September 2016 (comma separated values) CSV 31 October 2016 Preview
Workforce management information for August 2016 (comma separated values) CSV 30 September 2016 Preview
Workforce management information for July 2016 (comma separated values) CSV 31 August 2016 Preview
Workforce management information for June 2016 (comma separated values) CSV 29 July 2016 Preview
Workforce management information for May 2016 (comma separated values) CSV 30 June 2016 Preview
Workforce management information for April 2016 (comma separated values) CSV 31 May 2016 Preview
Workforce management information for March 2016 (comma separated values) CSV 29 April 2016 Preview
Workforce management information for February 2016 (comma separated values) CSV 24 March 2016 Preview
Workforce management information for January 2016 (comma separated values) CSV 29 February 2016 Preview
Workforce management information for December 2015 (comma separated values) CSV 29 January 2016 Preview
Workforce management information for November 2015 (comma separated values) CSV 31 December 2015 Preview
Workforce management information for October 2015 (comma separated values) CSV 30 November 2015 Preview
Workforce management information for September 2015 (comma separated values) CSV 30 October 2015 Preview
Workforce management information for August 2015 (comma separated values) CSV 30 September 2015 Preview
Workforce management information for July 2015 (comma separated values) CSV 28 August 2015 Preview
Workforce management information for June 2015 (comma separated values) CSV 31 July 2015 Preview
Workforce management information for May 2015 (comma separated values) CSV 30 June 2015 Preview
Workforce management information for April 2015 (comma separated values) CSV 30 May 2015 Preview
Workforce management information for March 2015 (comma separated values) CSV 20 May 2015 Preview
Workforce management information for February 2015 (comma separated values) CSV 31 March 2015 Preview
Workforce management information for January 2015 (comma separated values) CSV 27 February 2015 Preview
Workforce management information for December 2014 (comma separated values) CSV 30 January 2015 Preview
Workforce management information for November 2014 (comma separated values) CSV 31 December 2014 Preview
Workforce management information for October 2014 (comma separated values) CSV 28 November 2014 Preview
Workforce management information for September 2014 (comma separated values) CSV 31 October 2014 Preview
Workforce management information for August 2014 (comma separated values) CSV 30 September 2014 Preview
Workforce management information for July 2014 (comma separated values) CSV 29 August 2014 Preview
Workforce management information for June 2014 (comma separated values) CSV 31 July 2014 Preview
Workforce management information for May 2014 (comma separated values) CSV 30 June 2014 Preview
Workforce management information for April 2014 (comma separated values) CSV 30 May 2014 Preview
Workforce management information for March 2014 (comma separated values) CSV 30 April 2014 Preview
Workforce management information for February 2014 (comma separated values) CSV 31 March 2014 Preview
Workforce management information for January 2014 (comma separated values) CSV 03 March 2014 Preview
Workforce management information for December 2013 (comma separated values) CSV 28 January 2014 Preview
Workforce management information for November 2013 (comma separated values) CSV 06 January 2014 Preview
Workforce management information for October 2013 (comma separated values) CSV 22 November 2013 Preview
Workforce management information for September 2013 (comma separated values) CSV 22 November 2013 Preview
Workforce management information for August 2013 (comma separated values) CSV 03 October 2013 Preview
Workforce management information for July 2013 (comma separated values) CSV 22 August 2013 Preview
Workforce management information for June 2013 (comma separated values) CSV 31 July 2013 Preview
Workforce management information for May 2013 (comma separated values) CSV 02 July 2013 Preview
Workforce management information for April 2013 (comma separated values) CSV 03 June 2013 Preview
Workforce management information for March 2013 (comma separated values) CSV 03 June 2013 Preview
Workforce Management Information: summary data web page HTML 03 June 2013 Not available
Workforce management information for February 2013 (comma separated values) CSV 10 April 2013 Preview
Workforce management information for January 2013 (comma separated values) CSV 10 April 2013 Preview
Workforce management information for December 2012 (comma separated values) CSV 21 February 2013 Preview
Workforce management information for November 2012 (comma separated values) CSV 21 February 2013 Preview
Workforce management information for October 2012 (comma separated values) CSV 21 February 2013 Preview
Workforce management information for September 2012 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for August 2012 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for July 2012 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for June 2012 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for May 2012 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for April 2012 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for March 2012 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for February 2012 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for January 2012 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for December 2011 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for November 2011 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for October 2011 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for September 2011 (comma separated values) CSV 18 February 2013 Preview
Workforce management information for August 2011 (comma separated values) CSV 27 October 2011 Preview
Workforce management information for August 2011 (Excel) XLS 27 October 2011 Not available
Workforce management information for July 2011 (comma separated values) CSV 27 October 2011 Preview
Workforce management information for July 2011 (Excel) XLS 27 October 2011 Not available
Workforce management information for June 2011 (comma separated values) CSV 27 October 2011 Preview
Workforce management information for June 2011 (Excel) XLS 27 October 2011 Not available
Workforce management information for May 2011 (comma separated values) CSV 27 October 2011 Preview
Workforce management information for May 2011 (Excel) XLS 27 October 2011 Not available
Workforce management information for April 2011 (comma separated values) CSV 27 October 2011 Preview
Workforce management information for April 2011 (Excel) XLS 27 October 2011 Not available
Workforce management information for 2010-11 financial year (comma separated values) CSV 27 October 2011 Preview
Workforce management information for 2010-11 financial year (Excel) XLS 27 October 2011 Not available

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