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HMRC and VOA headcount and payroll data: May 2015
Updated 29 January 2016
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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 | 29591 | 25185.32 | 15015 | 13495.19 | 14463 | 13550.26 | 4330 | 4116.64 | 311 | 304.83 | 1206 | 1204.18 | 64,916 | 57,856 | 21 | Not set | 115 | Not set | Not set | Not set | 2 | Not set | 138 | 0 | 65,054 | 57,856 | £129,100,000.00 | £600,000.00 | £100,000.00 | £3,500,000.00 | £26,800,000.00 | £9,300,000.00 | £169,400,000.00 | £600,212.00 | £6,108.00 | £606,320.00 | £170,006,320.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1148 | 1014.24 | 911 | 855.68 | 1298 | 1222.65 | 409 | 391.31 | 19 | 19 | 0 | 0 | 3,785 | 3,503 | 5 | 4.71 | 0 | 0 | 11 | 10.45 | 0 | 0 | 16 | 15.16 | 3,801 | 3,518 | £8,993,358.00 | £16,331.00 | £2,268.00 | £79,065.00 | £1,739,309.00 | £666,906.00 | £11,497,237.00 | £91,385.00 | £0.00 | £91,385.00 | £11,588,622.00 | Not set | Not set |
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