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Workforce management information for September 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	Comments (NB: Published alongside your row of information)
					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	September	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20,664.00	17,968.27	14,411.00	13,329.64	20,633.00	19,709.42	7,429.00	7,158.66	444	436.4	17	17	63,598	58,619	2016	2016			564	564	4	4	2584	2584	66,182	61,203	£162,050,215.55	£1,386,550.18	£235,083.08	£2,954,338.57	£43,473,486.29	£17,241,562.26	£227,341,235.93	£12,457,898.00	£100,425.00	£12,558,323.00	£239,899,558.93
2021	September	Valuation Office	Executive Agency	HM Revenue and Customs	890	810.94	938	865.75	1468	1380.26	436	419.4	21	20.62	0	0	3,753	3,497	0	0	0	0	2	2	0	0	2	2	3,755	3,499	£10,471,354.47	£799.27	£37,325.86	£60,457.34	£2,499,803.42	£977,066.26	£14,046,806.62	£26,823.83	£89,510.94	£116,334.77	£14,163,141.39