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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for June 2021

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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)
Not set	Not set	Not set	Not set	Not set	AO/AA	Not set	EO	Not set	SEO/HEO	Not set	Grade 6/7	Not set	SCS	Not set	Other, unknown, unspecified	Not set	Total Employees	Not set	Agency staff	Not set	Interim managers	Not set	Specialist Contractors	Not set	Consultants/consultancy	Not set	Total	Not set	Not set	Not set	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	Not set	Not set
Not set	Not set	Not set	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2021	June	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	21249	18481.09	14468	13367.7	19880	18957.25	7103	6831.87	432	423.32	12	12	63,144	58,073	2271	2271	Not set	Not set	473	473	4	4	2748	2748	65,892	60,821	£165,812,853.00	£1,566,613.45	£7,425.00	£3,224,397.85	£43,047,942.32	£17,690,552.92	£231,349,784.54	£17,629,558.77	£355,396.00	£17,984,954.77	£249,334,739.31	Not set
2021	June	Valuation Office	Executive Agency	HM Revenue and Customs	885	804.02	932	858.79	1401	1315.59	425	406.4	22	21.62	0	0	3,665	3,406	0	0	0	0	1	1	0	0	1	1	3,666	3,407	£9,791,197.96	£775.08	£9,435.91	£46,717.61	£2,376,202.60	£909,253.96	£13,133,583.12	£15,488.68	£50,491.00	£65,979.68	£13,199,562.80	Not set