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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for January 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	January	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	17784	15586.48	14630	13654.19	24083	23043.26	8836	8468.68	509	496.63	10	10	65,852	61,259	1489	1489	475	475	Not set	Not set	1964	1964	1	67,816	63,223	£191,718,969.82	£473,053.61	-£810.14	£3,735,060.48	£51,622,125.67	£20,121,216.50	£267,669,615.94	£8,710,116.03	£900,000.00	£9,610,116.03	£277,279,731.97
2024	January	Valuation Office	Executive Agency	HM Revenue and Customs	845	782.69	843	779.59	1655	1559.42	501	477.75	23	22.95	0	0	3,867	3,622	45	45	3	3	0	0	48	48	0	3,915	3,670	£11,687,091.71	£0.00	£18,420.22	£3,040.70	£2,888,370.60	£1,122,235.83	£15,719,159.07	£88,701.32	£513,935.00	£602,636.32	£16,321,795.39
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