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Workforce management information for November 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	November	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20330	17703	14778	13731	21530	20606	7660	7389	448	440	12	12	64,758	59,881	2260	2260			471	471	4	4	2735	2735	67,493	62,616	£165,918,742.08	£1,272,397.90	£6,150.00	£3,404,572.25	£45,338,630.76	£17,662,224.80	£233,602,717.79	£16,590,596.59	£54,025.00	£16,644,621.59	£250,247,339.38
2021	November	Valuation Office	Executive Agency	HM Revenue and Customs	923	844.81	997	921.18	1476	1390.35	446	428.61	21	20.62	0	0	3,863	3,606	53	53	0	0	5	4.6	0	0	58	57.6	3,921	3,663	£10,614,242.57	£1,586.16	£14,813.07	£92,708.43	£2,513,037.77	£970,069.63	£14,206,457.63	£52,340.74	£66,000.00	£118,340.74	£14,324,798.37