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Workforce management information for January 2022

Workforce Management Information - HM Revenue & Customs and Valuation Office Agency

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Year	Month	Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
					Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
2022	January	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20096	17505	15120	14080	22663	21734	7862	7586	449	442	11	11	66,201	61,358	2332	2332			466	466	4	4	2802	2802	69,003	64,160	£169,498,411.31	£1,198,260.76	£0.00	£3,158,764.29	£45,852,601.63	£17,996,683.29	£237,704,721.28	£14,413,271.24	£60,700.00	£14,473,971.24	£252,178,692.52
2022	January	Valuation Office	Executive Agency	HM Revenue and Customs	871	801.1	1022	945.12	1495	1410.22	456	438.13	21	20.62	0	0	3,865	3,615	103	103	0	0	5	4.6	0	0	108	107.6	3,973	3,723	£10,896,657.09	£1,289.21	£16,282.88	£62,465.63	£2,590,098.81	£952,014.95	£14,518,808.57	£307,248.07	£62,220.00	£369,468.07	£14,888,276.64