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HMRC and VOA headcount and payroll data: June 2017
Updated 31 January 2018
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| Jun-17 | |||||||||||||||||||||||||||||||||||||||||
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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 | 28136 | 24360.54 | 15878 | 14449.64 | 17294 | 16357.78 | 5231 | 5011.38 | 347 | 339.46 | 1997 | 1992.9 | 68,883 | 62,512 | 54 | 54 | 0 | 0 | 180 | 180 | 24 | 24 | 258 | 258 | 69,141 | 62,770 | £144,646,785.31 | £973,980.36 | £287,795.00 | £3,365,862.77 | £30,038,298.40 | £14,072,536.48 | £193,385,258.32 | £1,460,940.00 | £396,087.00 | £1,857,027.00 | £195,242,285.32 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 953 | 832.29 | 110 | 108.06 | 2109 | 1971.98 | 432 | 415.41 | 23 | 22.8 | 0 | 0 | 3,627 | 3,351 | 52 | 49.51 | 1 | 1 | 5 | 4.8 | 0 | 0 | 58 | 55.31 | 3,685 | 3,406 | £8,978,284.70 | £6,130.12 | £47,750.00 | £3,425.49 | £1,714,953.50 | £864,309.61 | £11,614,853.43 | £241,686.03 | £0.00 | £241,686.03 | £11,856,539.46 | Not set | Not set |
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