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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for January 2023

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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
2023	January	HM Revenue and Customs	Executive Non-Departmental Public Body	HM Revenue and Customs	19382	17045.09	15273	14272.91	24126	23148.28	8644	8324	497	486	9	9	67,931	63,285	1759	1759	660	660	0	0	2419	2419	0	70,350	65,704	£186,859,250.11	£687,456.96	£0.00	£3,985,211.53	£50,205,048.45	£21,570,255.58	£263,307,222.63	£13,998,217.42	£0.00	£13,998,217.42	£277,305,440.05
2023	January	Valuation Office	Executive Agency	HM Revenue and Customs	963	893.24	947	869.43	1595	1507.5	491	470.39	22	21.72	0	0	4,018	3,762	77	77	1	1	0	0	78	78	0	4,096	3,840	£13,491,004.11	£8,905.32	£2,072.78	£54,969.50	£2,988,235.51	£1,190,513.60	£17,735,700.81	£129,132.11	£198,753.24	£327,885.35	£18,063,586.16