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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for December 2022

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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
2022	December	HM Revenue and Customs	Executive Non-Departmental Public Body	HM Revenue and Customs	19432	17093.13	15265	14259.25	24121	23153.2	8599	8286.72	499	487.69	9	9	67,925	63,289	1857	1857	672	672	0	0	2529	2529	0	70,454	65,818	£187,134,597.83	£760,091.93	£0.00	£3,432,493.65	£50,276,726.69	£21,599,726.41	£263,203,636.51	£16,266,787.36	£0.00	£16,266,787.36	£279,470,423.87
2022	December	Valuation Office	Executive Agency	HM Revenue and Customs	954	883.15	951	873.55	1598	1511.86	489	467.65	21	20.62	0	0	4,013	3,757	60	60	1	1	0	0	61	61	0	4,074	3,818	£11,195,307.51	£17,392.26	£32,658.95	£62,663.85	£2,645,935.20	£1,011,938.36	£14,965,896.14	£142,291.92	£83,983.44	£226,275.36	£15,192,171.50