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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for October 2021

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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
2021	October	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20437	17775.63	14631	13570.12	21266	20344.24	7542	7270.75	445	436.69	21	21	64,342	59,418	2127	2127	Not set	Not set	565	565	0	0	2692	2692	67,034	62,110	£164,511,142.53	£1,346,705.83	£8,425.81	£2,879,997.00	£44,188,995.69	£17,419,477.05	£230,354,743.91	£13,221,607.94	£0.00	£13,221,607.94	£243,576,351.85
2021	October	Valuation Office	Executive Agency	HM Revenue and Customs	882	802.29	966	892.57	1475	1387.91	442	425.08	21	20.62	0	0	3,786	3,528	0	0	0	0	5	4.6	0	0	5	4.6	3,791	3,533	£10,647,897.65	£1,351.99	-£4,900.81	£69,691.44	£2,516,265.38	£977,200.89	£14,207,506.54	£14,322.31	£69,300.00	£83,622.31	£14,291,128.86