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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for September 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	September	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	18529	16263.68	14702	13724.83	24170	23150.16	8722	8375.61	503	491.2	11	11	66,637	62,016	1661	1661	512	512	Not set	Not set	2173	2173	1	68,810	64,189	£185,082,716.83	£598,222.44	£29,285.97	£3,736,666.29	£49,716,786.35	£20,093,504.41	£259,257,182.29	£11,729,050.82	£540,000.00	£12,269,050.82	£271,526,233.11
2023	September	Valuation Office	Executive Agency	HM Revenue and Customs	841	774.16	864	796.98	1623	1531.87	505	481.54	24	23.86	0	0	3,857	3,608	0	0	0	0	0	0	0	0	0	3,857	3,608	£11,272,096.84	£0.00	£17,973.13	£635.65	£2,755,426.26	£1,061,021.47	£15,107,153.35	£12,109.93	£597,360.19	£609,470.12	£15,716,623.47