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Workforce management information for March 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	March	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20069	17523	15477	14451	23434	22495	8073	7792	449	441	7	7	67,509	62,709	2642	2642			456	456	4	4	3102	3102	70,611	65,811	£173,555,368.38	£1,099,708.81	£2,300.00	£3,688,797.87	£46,812,816.51	£18,518,996.37	£243,677,987.94	£15,212,246.33	£76,400.00	£15,288,646.33	£258,966,634.27
2022	March	Valuation Office	Executive Agency	HM Revenue and Customs	847	778.83	1014	936.95	1509	1423.76	470	451.64	21	20.62	0	0	3,861	3,612	149	149	0	0	5	5	0	0	154	154	4,015	3,766	£11,077,327.82	£2,610.39	£16,172.95	£108,567.07	£2,609,624.20	£1,015,594.46	£14,829,896.89	£539,704.39	£98,215.20	£637,919.59	£15,467,816.48