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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for February 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	February	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	17754	15561.42	14610	13629.58	24140	23098.76	8833	8460.05	511	499.03	10	10	65,858	61,259	1409	1409	471	471	0	0	1880	1880	1	67,738	63,139	£191,293,883.48	£477,604.56	-£819.52	£4,256,287.27	£51,542,317.78	£21,139,361.33	£268,708,634.90	£11,520,384.13	£351,793.33	£11,872,177.46	£280,580,812.36
2024	February	Valuation Office	Executive Agency	HM Revenue and Customs	857	794.53	838	774.72	1651	1556.13	510	487.06	23	22.95	0	0	3,879	3,635	126	126	3	3	0	0	129	129	0	4,008	3,764	£11,767,515.10	£0.00	£28,356.68	£17,048.09	£2,906,001.76	£1,130,849.92	£15,849,771.54	£200,582.86	£607,446.50	£808,029.36	£16,657,800.91
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