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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for July 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	July	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	21036	18319.91	14354	13267.43	20139	19216.27	7268	6997.82	439	430.64	12	12	63,248	58,244	2420	2420	Not set	Not set	420	420	4	4	2844	2844	66,092	61,088	£159,836,032.58	£1,526,272.10	£300.00	£2,915,103.21	£43,043,041.60	£17,670,974.59	£224,991,724.08	£13,576,560.66	£31,660.00	£13,608,220.66	£238,599,944.74	Not set
2021	July	Valuation Office	Executive Agency	HM Revenue and Customs	884	803.33	918	848.45	1397	1314.29	428	410.15	22	21.62	0	0	3,649	3,398	0	0	0	0	1	1	0	0	1	1	3,650	3,399	£9,761,753.62	£686.70	£21,565.10	£39,879.47	£2,388,539.22	£915,195.72	£13,127,619.83	£15,064.73	£72,700.00	£87,764.73	£13,215,384.56	Not set