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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for April 2024

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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
2024	April	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	17420	15258.64	14469	13497.59	24158	23082.39	8888	8500	509	496.21	9	9	65,453	60,844	1290	1290	417	417	0	0	1707	1707	0	67,160	62,551	£191,862,289.29	£404,346.29	£2,533.78	£3,796,215.17	£54,405,631.10	£21,157,718.71	£271,628,734.34	£11,726,152.00	£0.00	£11,726,152.00	£283,354,886.34
2024	April	Valuation Office	Executive Agency	HM Revenue and Customs	844	784.82	886	822.13	1717	1620.79	508	485.66	21	20.95	0	0	3,976	3,734	105	105	4	4	0	0	109	109	0	4,085	3,843	£11,907,619.80	£0.00	£0.00	£9,970.73	£3,126,747.61	£1,148,762.68	£16,193,100.83	£273,093.24	£703,228.24	£976,321.49	£17,169,422.31