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HMRC and VOA headcount and payroll data: April 2015
Updated 29 January 2016
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| Apr-15 | |||||||||||||||||||||||||||||||||||||||||
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| 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 | 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 |
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | 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 | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | 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, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | 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 (clerical and admin) 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 | Not set | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 28421 | 24089.26 | 15028 | 13507.15 | 14469 | 13551.48 | 4311 | 4094.86 | 306 | 299.69 | 1215 | 1213.18 | 63,750 | 56,756 | 11 | Not set | 106 | Not set | Not set | Not set | 3 | Not set | 120 | 0 | 63,870 | 56,756 | £128,600,000.00 | £700,000.00 | £200,000.00 | £3,400,000.00 | £26,700,000.00 | £9,300,000.00 | £168,900,000.00 | £446,152.00 | £9,618.00 | £455,770.00 | £169,355,770.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1152 | 1020.92 | 899 | 845 | 1299 | 1221.11 | 405 | 388.27 | 20 | 20 | 0 | 0 | 3,775 | 3,495 | 4 | 4 | 0 | 0 | 14 | 14 | 0 | 0 | 18 | 18 | 3,793 | 3,513 | £8,871,778.00 | £52,129.00 | £2,463.00 | £37,853.00 | £1,744,406.00 | £665,127.00 | £11,373,756.00 | £62,817.00 | £0.00 | £62,817.00 | £11,436,573.00 | Not set | Not set |
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