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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for August 2022
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Download 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 | |||||||||
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| 2022 | August | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 19586.00 | 17174.53 | 15536.00 | 14521.42 | 23829.00 | 22876.78 | 8326.00 | 8031.40 | 496.00 | 486.78 | 10.00 | 10.00 | 67,783 | 63,101 | 2021 | 2021.00 | 564 | 564.00 | 0.00 | 0.00 | 2585 | 2585 | 1.00 | 70,368 | 65,686 | £185,729,420.82 | £858,288.88 | £792,529.15 | £3,529,475.41 | £50,033,092.59 | £21,783,137.00 | £262,725,943.85 | £17,845,073.50 | £0.00 | £17,845,073.50 | £280,571,017.35 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | August | Valuation Office | Executive Agency | HM Revenue and Customs | 865.00 | 796.83 | 982.00 | 904.68 | 1531.00 | 1444.24 | 480.00 | 459.78 | 21.00 | 20.62 | 0.00 | 0.00 | 3,879 | 3,626 | 37 | 37.00 | 4 | 4.00 | 0.00 | 0.00 | 41 | 41 | 0.00 | 3,920 | 3,667 | £10,868,099.68 | £8,529.50 | £11,647.41 | £80,779.98 | £2,604,482.32 | £1,098,016.86 | £14,671,555.75 | Not set | Not set | £0.00 | £14,671,555.75 | 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 |