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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for June 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	June	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	18362	16085.07	15076	14091.79	24158	23153.61	8738	8408.81	501	489.14	4	4	66,839	62,232	1918	1918	582	582	0	0	2500	2500	1	69,339	64,732	£186,906,093.66	£545,943.12	£0.00	£3,365,241.92	£50,045,036.61	£20,210,103.14	£261,072,418.45	£18,028,458.18	£222,315.20	£18,250,773.38	£279,323,191.83
2023	June	Valuation Office	Executive Agency	HM Revenue and Customs	897	830.22	868	796.8	1640	1547.77	506	484.02	23	22.86	0	0	3,934	3,682	8	8	0	0	0	0	8	8	0	3,942	3,690	£11,309,391.24	£13,183.68	£12,158.67	£17,076.62	£2,741,884.18	£1,051,168.52	£15,144,862.90	£48,952.43	£483,345.41	£532,297.84	£15,677,160.74