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HMRC and VOA headcount and payroll data: October 2017
Updated 31 January 2018
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| 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 | 27130 | 23455.57 | 15618 | 14206.67 | 17309 | 16362.86 | 5398 | 5174.64 | 350 | 340.25 | 1026 | 1022.99 | 66,831 | 60,563 | 0 | 0 | 207 | 207 | 0 | 0 | 17 | 17 | 224 | 224 | 67,055 | 60,787 | £143,102,777.37 | £948,888.83 | £238,528.99 | £3,237,974.89 | £29,698,522.09 | £13,987,036.23 | £191,213,728.40 | £1,613,517.00 | £93,482.00 | £1,706,999.00 | £192,920,727.40 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 932 | 813.88 | 906 | 846.06 | 1255 | 1178.61 | 432 | 415.33 | 21 | 20.8 | 0 | 0 | 3,546 | 3,275 | 30 | 24.77 | 1 | 1 | 2 | 2 | 0 | 0 | 33 | 27.77 | 3,579 | 3,302 | £9,047,796.83 | £5,781.46 | £59,400.00 | £24,558.29 | £1,738,382.26 | £888,606.98 | £11,764,525.82 | £109,335.76 | £0.00 | £109,335.76 | £11,873,861.58 | Not set |