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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for March 2022

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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
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	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
2022	March	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20069	17523	15477	14451	23434	22495	8073	7792	449	441	7	7	67,509	62,709	2642	2642	Not set	Not set	456	456	4	4	3102	3102	70,611	65,811	£173,555,368.38	£1,099,708.81	£2,300.00	£3,688,797.87	£46,812,816.51	£18,518,996.37	£243,677,987.94	£15,212,246.33	£76,400.00	£15,288,646.33	£258,966,634.27
2022	March	Valuation Office	Executive Agency	HM Revenue and Customs	847	778.83	1014	936.95	1509	1423.76	470	451.64	21	20.62	0	0	3,861	3,612	149	149	0	0	5	5	0	0	154	154	4,015	3,766	£11,077,327.82	£2,610.39	£16,172.95	£108,567.07	£2,609,624.20	£1,015,594.46	£14,829,896.89	£539,704.39	£98,215.20	£637,919.59	£15,467,816.48