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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for August 2021

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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 Comments (NB: Published alongside your row of information)
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 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 Not set
2021 August HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 20904 18198.11 14342 13261.36 20322 19399.44 7348 7077.62 439 431.6 13 13 63,368 58,381 2340 2340 0 0 635 635 0 0 2975 2975 66,343 61,356 £161,264,373.32 £1,509,983.97 £603,533.37 £2,920,826.08 £43,396,183.39 £17,130,916.87 £226,825,817.00 £16,448,538.92 £0.00 £16,448,538.92 £243,274,355.92 Not set
2021 August Valuation Office Executive Agency HM Revenue and Customs 872 793.04 927 857.97 1399 1315.17 432 414.46 21 20.62 0 0 3,651 3,401 0 0 0 0 2 2 0 0 2 2 3,653 3,403 £10,404,468.58 £599.75 £11,522.25 £48,145.66 £2,486,902.22 £981,848.24 £13,933,486.71 £0.00 £62,060.00 £62,060.00 £13,995,546.71 Not set