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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for May 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	May	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	18906	16611.11	15181	14192.36	24288	23296.8	8766	8441.45	508	495.94	12	12	67,661	63,050	1378	1378	648	648	0	0	2026	2026	1	69,687	65,076	£187,819,114.94	£548,209.16	£0.00	£2,515,119.61	£50,066,711.42	£20,140,954.14	£261,090,109.27	£17,337,003.85	£1,119,928.34	£18,456,932.19	£279,547,041.46
2023	May	Valuation Office	Executive Agency	HM Revenue and Customs	931	861.46	894	818.53	1605	1515.51	501	479.79	23	22.86	0	0	3,954	3,698	20	20	0	0	0	0	20	20	0	3,974	3,718	£11,386,749.36	£12,263.40	£12,756.30	£20,135.51	£2,712,967.59	£1,039,525.93	£15,184,398.09	£90,923.03	£401,839.94	£492,762.97	£15,677,161.06