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

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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
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	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
2022	February	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	20437	17776	14631	13570	21266	20344	7542	7271	445	437	21	21	64,342	59,419	2457	2457	Not set	Not set	468	468	0	0	2925	2925	67,267	62,344	£171,789,504.84	£1,162,929.67	£0.00	£3,412,541.72	£46,317,679.88	£18,294,994.20	£240,977,650.31	£14,517,652.29	£0.00	£14,517,652.29	£255,495,302.60
2022	February	Valuation Office	Executive Agency	HM Revenue and Customs	867	798.24	1017	941.31	1497	1412.71	463	444.51	21	20.62	0	0	3,865	3,617	135	135	0	0	7	7	0	0	142	142	4,007	3,759	£10,774,072.77	£1,884.53	£16,377.72	£83,317.60	£2,597,546.69	£1,006,571.36	£14,479,770.67	£400,628.24	£101,700.00	£502,328.24	£14,982,098.91