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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for July 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	July	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	18685	16411.02	15006	14026.53	24149	23146.86	8733	8396.09	505	492.81	12	12	67,090	62,485	1945	1945	529	529	0	0	2474	2474	2	69,564	64,959	£186,033,185.69	£622,540.20	£93,538,502.81	£3,617,792.50	£49,923,380.22	£20,674,879.14	£354,410,280.56	£13,609,148.63	£2,110,767.00	£15,719,915.63	£370,130,196.19	Not set	Not set	Not set	Not set	Not set	Not set
2023	July	Valuation Office	Executive Agency	HM Revenue and Customs	888	819	873	803.27	1613	1522.31	504	481.25	24	23.86	0	0	3,902	3,650	2	2	0	0	0	0	2	2	0	3,904	3,652	£11,176,185.52	£0.00	£8,555.00	£6,083.01	£2,797,592.52	£1,074,738.67	£15,063,154.72	£26,572.03	£502,929.64	£529,501.67	£15,592,656.39	Not set	Not set	Not set	Not set	Not set	Not set