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Workforce management information for July 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	July	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	21036	18319.91	14354	13267.43	20139	19216.27	7268	6997.82	439	430.64	12	12	63,248	58,244	2420	2420			420	420	4	4	2844	2844	66,092	61,088	£159,836,032.58	£1,526,272.10	£300.00	£2,915,103.21	£43,043,041.60	£17,670,974.59	£224,991,724.08	£13,576,560.66	£31,660.00	£13,608,220.66	£238,599,944.74
2021	July	Valuation Office	Executive Agency	HM Revenue and Customs	884	803.33	918	848.45	1397	1314.29	428	410.15	22	21.62	0	0	3,649	3,398	0	0	0	0	1	1	0	0	1	1	3,650	3,399	£9,761,753.62	£686.70	£21,565.10	£39,879.47	£2,388,539.22	£915,195.72	£13,127,619.83	£15,064.73	£72,700.00	£87,764.73	£13,215,384.56