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Workforce management information for November 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; AO/AA; Headcount	Payroll staff; AO/AA; Full-time equivalent	Payroll staff; EO; Headcount	Payroll staff; EO; Full-time equivalent	Payroll staff; SEO/HEO; Headcount	Payroll staff; SEO/HEO; Full-time equivalent	Payroll staff; Grade 6/7; Headcount	Payroll staff; Grade 6/7; Full-time equivalent	Payroll staff; SCS; Headcount	Payroll staff; SCS; Full-time equivalent	Payroll staff; Other, unknown, unspecified; Headcount	Payroll staff; Other, unknown, unspecified; Full-time equivalent	Payroll staff; Total; Headcount	Payroll staff; Total; Full-time equivalent	Non-payroll staff; Admin and Clerical; Headcount	Non-payroll staff; Admin and Clerical; Full-time equivalent	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent	Non-payroll staff; Other Contingent labour; Headcount	Non-payroll staff; Other Contingent labour; Full-time equivalent	Non-payroll staff; Total Contingent labour; Headcount	Non-payroll staff; Total Contingent labour; Full-time equivalent	Non-payroll staff; Consultancy; Number of Contracts	Grand Total (workforce numbers); Headcount	Grand Total (workforce numbers); Full-time equivalent	Payroll staff costs; Salary	Payroll staff costs; Allowances	Payroll staff costs; Non-consolidated performance payments	Payroll staff costs; Overtime	Payroll staff costs; Employer pension contributions	Payroll staff costs; Employer national insurance contributions	Payroll staff costs; Total paybill	Non-Payroll staff costs; Contingent labour	Non-Payroll staff costs; Consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2022	November	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	19591.00	17234.39	15302.00	14295.08	24111.00	23144.20	8569.00	8256.39	492.00	481.78	10.00	10.00	68,075	63,422	2266	2266.00	702	702.00	0.00	0.00	2968	2968	1.00	71,043	66,390	£187,056,210.55	£790,345.79	£2,841.67	£3,838,355.79	£50,267,310.74	£20,183,380.38	£262,138,444.92	£14,342,993.96	£344,364.00	£14,687,357.96	£276,825,802.88
2022	November	Valuation Office Agency	Executive Agency	HMRC	966.00	895.56	951.00	871.88	1597.00	1511.59	491.00	470.04	21.00	20.62	0.00	0.00	4,026	3,770	42	42.00	3	3.00	0.00	0.00	45	45	0.00	4,071	3,815	£11,168,506.93	£12,573.36	£15,457.77	£58,472.18	£2,647,702.90	£1,010,969.88	£14,913,683.01	£61,284.50	£305,902.50	£367,187.00	£15,280,870.02
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