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HMRC and VOA headcount and payroll data: March 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 | 28980 | 24499.97 | 15072 | 13543.97 | 14420 | 13500.34 | 4287 | 4072.64 | 305 | 299.06 | 1224 | 1222.26 | 64,288 | 57,138 | 18 | Not set | 113 | Not set | Not set | Not set | 0 | Not set | 131 | 0 | 64,419 | 57,138 | £129,500,000.00 | £700,000.00 | £500,000.00 | £5,000,000.00 | £24,100,000.00 | £9,700,000.00 | £169,500,000.00 | £687,619.00 | £0.00 | £687,619.00 | £170,187,619.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1173 | 1036.37 | 896 | 842.64 | 1267 | 1190.12 | 403 | 385.65 | 20 | 20 | 0 | 0 | 3,759 | 3,475 | 21 | 17.69 | 1 | 1 | 24 | 19.98 | 0 | 0 | 46 | 38.67 | 3,805 | 3,513 | £8,860,284.00 | £995,867.00 | £10,022.00 | £210,736.00 | £1,584,127.00 | £671,270.00 | £12,332,306.00 | £367,078.00 | £13,510.12 | £380,588.12 | £12,712,894.12 | Not set | Not set |
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