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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for May 2022

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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
2022	May	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	19878.00	17384.00	15531.00	14501.00	23591.00	22641.00	8262.00	7971.00	454.00	445.00	10.00	10.00	67,726	62,952	2558	2558.00	0	0.00	564.00	564.00	3122	3122	1.00	70,848	66,074	£176,133,674.30	£968,391.07	£6,000.00	£3,385,279.48	£47,465,022.63	£20,247,001.57	£248,205,369.05	£16,944,937.00	£43,810.00	£16,988,747.00	£265,194,116.05	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2022	May	Valuation Office	Executive Agency	HM Revenue and Customs	847.00	778.83	1014.00	936.95	1509.00	1423.76	470.00	451.64	21.00	20.62	0.00	0.00	3,861	3,612	110	110.00	0	0.00	4	4.00	114	114	0.00	3,975	3,726	£10,776,415.55	£7,141.44	£2,040.00	£79,498.91	£2,560,680.58	£1,072,610.39	£14,498,386.87	£391,834.62	£274,206.00	£666,040.62	£15,164,427.49	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	Not set	Not set	Not set	Not set	Not set	Not set	0	0	Not set	0	0	Not set	Not set	Not set	Not set	Not set	Not set	£0.00	Not set	Not set	£0.00	£0.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	Not set	Not set	Not set	Not set	Not set	Not set	0	0	Not set	0	0	Not set	Not set	Not set	Not set	Not set	Not set	£0.00	Not set	Not set	£0.00	£0.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set