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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for March 2024

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Year	Month	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, unspecified; Headcount	Payroll staff; Other, unknown, unspecified; Full-time equivalent	Payroll staff; Total; Headcount	Payroll staff; Total; Full-time equivalent	Non-payroll staff; Admin and Clerical; Headcount	Non-payroll staff; Admin and Clerical; Full-time equivalent	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent	Non-payroll staff; Other Contingent labour; Headcount	Non-payroll staff; Other Contingent labour; Full-time equivalent	Non-payroll staff; Total Contingent labour; Headcount	Non-payroll staff; Total Contingent labour; Full-time equivalent	Non-payroll staff; Consultancy; Number of Contracts	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	Non-Payroll staff costs; Contingent labour	Non-Payroll staff costs; Consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2024	March	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	17605	15431.07	14555	13581.83	24233	23176.32	8866	8489.61	512	499.45	8	8	65,779	61,186	1351	1351	434	434	0	0	1785	1785	1	67,564	62,971	£191,599,126.72	£482,832.79	-£1,500.00	£4,100,286.87	£51,615,986.07	£21,140,450.16	£268,937,182.61	£10,403,035.87	£0.00	£10,403,035.87	£279,340,218.48
2024	March	Valuation Office	Executive Agency	HM Revenue and Customs	840	777.32	868	803.67	1688	1592.22	516	493.18	23	22.95	0	0	3,935	3,689	121	121	3	3	0	0	124	124	0	4,059	3,813	£11,879,713.91	£0.00	£12,465.30	£27,146.58	£2,927,711.40	£1,136,887.90	£15,983,925.10	£578,058.32	£686,038.50	£1,264,096.82	£17,248,021.91