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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for April 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	April	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	19069	16771.67	15254	14258.53	24349	23356.84	8765	8439.55	508	496.34	12	12	67,957	63,335	1378	1378	648	648	0	0	2026	2026	1	69,983	65,361	£188,583,813.41	£536,958.61	£0.00	£3,405,334.08	£50,503,924.62	£19,420,080.36	£262,450,111.08	£8,887,649.43	£759,952.50	£9,647,601.93	£272,097,713.01
2023	April	Valuation Office	Executive Agency	HM Revenue and Customs	945	874.61	896	819.19	1611	1522.35	495	473.7	23	22.86	0	0	3,970	3,713	25	25	0	0	0	0	25	25	0	3,995	3,738	£11,434,298.72	£10,967.42	£0.00	£21,109.27	£2,716,050.27	£1,043,971.57	£15,226,397.25	£72,050.69	£292,655.00	£364,705.69	£15,591,102.94
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