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Workforce management information for October 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
					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	October	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20437	17775.63	14631	13570.12	21266	20344.24	7542	7270.75	445	436.69	21	21	64,342	59,418	2127	2127			565	565	0	0	2692	2692	67,034	62,110	£164,511,142.53	£1,346,705.83	£8,425.81	£2,879,997.00	£44,188,995.69	£17,419,477.05	£230,354,743.91	£13,221,607.94	£0.00	£13,221,607.94	£243,576,351.85
2021	October	Valuation Office	Executive Agency	HM Revenue and Customs	882	802.29	966	892.57	1475	1387.91	442	425.08	21	20.62	0	0	3,786	3,528	0	0	0	0	5	4.6	0	0	5	4.6	3,791	3,533	£10,647,897.65	£1,351.99	-£4,900.81	£69,691.44	£2,516,265.38	£977,200.89	£14,207,506.54	£14,322.31	£69,300.00	£83,622.31	£14,291,128.86