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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for December 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	December	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20126	17518.48	14870	13825.95	21708	20783.48	7757	7484.33	447	439.62	12	12	64,920	60,064	2405	2405	Not set	Not set	538	538	9	9	2952	2952	67,872	63,016	£167,711,343.64	£1,145,855.18	£57,900.14	£3,356,867.45	£45,524,710.47	£17,894,359.39	£235,691,036.27	£13,607,718.67	£182,475.00	£13,790,193.67	£249,481,229.94
2021	December	Valuation Office	Executive Agency	HM Revenue and Customs	863	793.44	1008	931.86	1479	1393.85	451	433.27	21	20.62	0	0	3,822	3,573	85	85	0	0	5	4.6	0	0	90	89.6	3,912	3,663	£10,611,990.90	£2,859.15	£22,883.29	£78,114.86	£2,605,772.50	£1,004,772.63	£14,326,393.33	£242,340.53	£74,643.31	£316,983.84	£14,643,377.17