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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for August 2023

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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
2023	August	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	18726	16447.6	14905	13927.35	24110	23105.08	8740	8399.76	506	494.01	12	12	66,999	62,386	1791	1791	521	521	0	0	2312	2312	2	69,311	64,698	£186,680,326.17	£658,884.48	£972,226.60	£3,693,608.02	£50,222,064.52	£20,134,093.14	£262,361,202.93	£12,528,950.53	£2,312,959.46	£14,841,909.99	£277,203,112.92
2023	August	Valuation Office	Executive Agency	HM Revenue and Customs	867	797.79	872	803.98	1621	1529.71	500	478.23	26	25.86	0	0	3,886	3,636	1	1	0	0	0	0	1	1	0	3,887	3,637	£16,835,108.35	£0.00	£12,745.60	£3,614.15	£2,765,915.30	£1,772,860.43	£21,390,243.83	£16,903.18	£715,044.58	£731,947.76	£22,122,191.59
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