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HMRC and VOA headcount and payroll data: January 2017
Updated 31 January 2018
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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 |
| 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 | 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 | 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 |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 28354 | 24447.87 | 15776 | 14356.45 | 16564 | 15641.62 | 5032 | 4816.25 | 337 | 329.42 | 2113 | 2110.7 | 68,176 | 61,702 | 23 | 23 | Not set | Not set | 208 | 208 | 26 | 24 | 257 | 255 | 68,433 | 61,957 | £142,247,578.16 | £937,554.44 | £234,016.07 | £3,695,312.96 | £29,581,529.30 | £13,888,550.44 | £190,584,541.37 | £1,584,061.00 | £272,538.00 | £1,856,599.00 | £192,441,140.37 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1025 | 905.5 | 902 | 846.32 | 1329 | 1254.49 | 429 | 413.65 | 21 | 21 | 0 | 0 | 3,706 | 3,441 | 14 | 14 | 0 | 0 | 13 | 12.48 | 0 | 0 | 27 | 26.48 | 3,733 | 3,467 | £9,063,890.48 | £10,920.32 | £59,000.00 | £50,378.27 | £1,744,200.98 | £891,856.14 | £11,820,246.18 | £274,223.39 | £18,946.80 | £293,170.19 | £12,113,416.38 | Not set |