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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for August 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	August	HM Revenue and Customs	Non-Ministerial Department	HM Revenue and Customs	17646	15508.22	14501	13533.12	23951	22845.5	8879	8471.52	506	493.58	9	9	65,492	60,861	2210	2210	341	341	0	0	2551	2551	0	68,043	63,412	£190,983,470.45	£454,150.76	£1,500.00	£3,903,716.15	£54,263,316.18	£21,067,160.51	£270,673,314.05	£12,350,163.65	£0.00	£12,350,163.65	£283,023,477.70
2024	August	Valuation Office	Executive Agency	HM Revenue and Customs	834	773.38	872	811.31	1724	1625.93	511	487.97	20	20	0	0	3,961	3,719	23	23	3	3	0	0	26	26	0	3,987	3,745	£12,152,038.77	£0.00	£11,837.32	£1,958.08	£3,150,115.66	£1,159,218.98	£16,475,168.81	£111,323.16	£718,630.94	£829,954.10	£17,305,122.90