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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