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Workforce management information for June 2021

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	Comments (NB: Published alongside your row of information)
					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
2021	June	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	21249	18481.09	14468	13367.7	19880	18957.25	7103	6831.87	432	423.32	12	12	63,144	58,073	2271	2271			473	473	4	4	2748	2748	65,892	60,821	£165,812,853.00	£1,566,613.45	£7,425.00	£3,224,397.85	£43,047,942.32	£17,690,552.92	£231,349,784.54	£17,629,558.77	£355,396.00	£17,984,954.77	£249,334,739.31
2021	June	Valuation Office	Executive Agency	HM Revenue and Customs	885	804.02	932	858.79	1401	1315.59	425	406.4	22	21.62	0	0	3,665	3,406	0	0	0	0	1	1	0	0	1	1	3,666	3,407	£9,791,197.96	£775.08	£9,435.91	£46,717.61	£2,376,202.60	£909,253.96	£13,133,583.12	£15,488.68	£50,491.00	£65,979.68	£13,199,562.80