Back to dataset

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

You're previewing the first 2 rows of this file.

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	June	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	17448	15288.56	14609	13638.53	24064	22971.91	8879	8479.22	511	498.11	9	9	65,520	60,885	1547	1547	364	364	0	0	1911	1911	0	67,431	62,796	£191,251,789.20	£413,212.29	£0.00	£3,648,345.04	£54,303,586.44	£21,052,452.66	£270,669,385.63	£12,236,476.46	£0.00	£12,236,476.46	£282,905,862.09
2024	June	Valuation Office	Executive Agency	HM Revenue and Customs	827	767.03	898	833.04	1720	1621.52	505	482.95	20	20	0	0	3,970	3,725	86	86	4	4	0	0	90	90	0	4,060	3,815	£12,063,283.24	£0.00	£10,334.15	£2,920.88	£3,153,861.67	£1,162,553.73	£16,392,953.67	£302,260.27	£732,851.18	£1,035,111.45	£17,428,065.11