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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for October 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	October	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	18405	16147.18	14561	13576.13	24162	23139.38	8739	8383.36	503	491.24	10	10	66,380	61,747	1497	1497	475	475	0	0	1972	1972	1	68,352	63,719	£232,401,346.67	£298,296.18	-£5,920.70	£4,028,080.10	£61,424,404.36	£26,784,471.04	£324,930,677.65	£14,817,116.69	£91,400.00	£14,908,516.69	£339,839,194.34
2023	October	Valuation Office	Executive Agency	HM Revenue and Customs	843	778.8	848	783.35	1651	1559.63	507	483.38	24	23.95	0	0	3,873	3,629	0	0	2	2	0	0	2	2	0	3,875	3,631	£12,788,097.81	£0.00	£1,582.23	£3,579.18	£3,210,320.89	£1,299,402.79	£17,302,982.90	£28,226.78	£619,518.38	£647,745.15	£17,950,728.05