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Workforce management information for February 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														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
2022	February	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20437	17776	14631	13570	21266	20344	7542	7271	445	437	21	21	64,342	59,419	2457	2457			468	468	0	0	2925	2925	67,267	62,344	£171,789,504.84	£1,162,929.67	£0.00	£3,412,541.72	£46,317,679.88	£18,294,994.20	£240,977,650.31	£14,517,652.29	£0.00	£14,517,652.29	£255,495,302.60
2022	February	Valuation Office	Executive Agency	HM Revenue and Customs	867	798.24	1017	941.31	1497	1412.71	463	444.51	21	20.62	0	0	3,865	3,617	135	135	0	0	7	7	0	0	142	142	4,007	3,759	£10,774,072.77	£1,884.53	£16,377.72	£83,317.60	£2,597,546.69	£1,006,571.36	£14,479,770.67	£400,628.24	£101,700.00	£502,328.24	£14,982,098.91