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Workforce management information for May 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	May	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	19878.00	17384.00	15531.00	14501.00	23591.00	22641.00	8262.00	7971.00	454.00	445.00	10.00	10.00	67,726	62,952	2558	2558.00	0	0.00	564.00	564.00	3122	3122	1.00	70,848	66,074	£176,133,674.30	£968,391.07	£6,000.00	£3,385,279.48	£47,465,022.63	£20,247,001.57	£248,205,369.05	£16,944,937.00	£43,810.00	£16,988,747.00	£265,194,116.05
2022	May	Valuation Office	Executive Agency	HM Revenue and Customs	847.00	778.83	1014.00	936.95	1509.00	1423.76	470.00	451.64	21.00	20.62	0.00	0.00	3,861	3,612	110	110.00	0	0.00	4	4.00	114	114	0.00	3,975	3,726	£10,776,415.55	£7,141.44	£2,040.00	£79,498.91	£2,560,680.58	£1,072,610.39	£14,498,386.87	£391,834.62	£274,206.00	£666,040.62	£15,164,427.49
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