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Workforce management information for December 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	December	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20126	17518.48	14870	13825.95	21708	20783.48	7757	7484.33	447	439.62	12	12	64,920	60,064	2405	2405			538	538	9	9	2952	2952	67,872	63,016	£167,711,343.64	£1,145,855.18	£57,900.14	£3,356,867.45	£45,524,710.47	£17,894,359.39	£235,691,036.27	£13,607,718.67	£182,475.00	£13,790,193.67	£249,481,229.94
2021	December	Valuation Office	Executive Agency	HM Revenue and Customs	863	793.44	1008	931.86	1479	1393.85	451	433.27	21	20.62	0	0	3,822	3,573	85	85	0	0	5	4.6	0	0	90	89.6	3,912	3,663	£10,611,990.90	£2,859.15	£22,883.29	£78,114.86	£2,605,772.50	£1,004,772.63	£14,326,393.33	£242,340.53	£74,643.31	£316,983.84	£14,643,377.17