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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for March 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	March	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	19327	16995.86	15347	14347.48	24422	23430.09	8784	8460.47	506	494.82	9	9	68,395	63,738	1378	1378	648	648	0	0	2026	2026	0	70,421	65,764	£188,767,047.95	£664,290.65	£40,520.04	£2,778,422.69	£50,331,621.26	£21,714,878.41	£264,296,781.00	£18,401,116.59	£0.00	£18,401,116.59	£282,697,897.59
2023	March	Valuation Office	Executive Agency	HM Revenue and Customs	941	870.34	939	861.65	1590	1502.9	494	473.12	23	22.86	0	0	3,987	3,731	51	51	0	0	0	0	51	51	0	4,038	3,782	£11,392,782.95	£14,611.31	-£118,351.86	£63,604.82	£2,723,375.90	£1,049,015.54	£15,125,038.66	£239,991.57	£241,263.38	£481,254.95	£15,606,293.61
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