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HMRC and VOA headcount and payroll data: August 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 | 30043 | 25706.5 | 14837 | 13335.11 | 14777 | 13861.43 | 4410 | 4199.32 | 310 | 304.74 | 1205 | 1203.38 | 65,582 | 58,610 | Not set | Not set | 154 | Not set | Not set | Not set | 0 | Not set | 154 | 0 | 65,736 | 58,610 | £131,200,000.00 | £700,000.00 | £200,000.00 | £4,000,000.00 | £27,200,000.00 | £9,500,000.00 | £172,800,000.00 | £894,779.00 | £0.00 | £894,779.00 | £173,694,779.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1109 | 978.55 | 918 | 860.9 | 1324 | 1244.99 | 414 | 398 | 20 | 20 | 0 | 0 | 3,785 | 3,502 | 35 | 33.65 | 1 | 1 | 13 | 13 | 0 | 0 | 49 | 47.65 | 3,834 | 3,550 | £9,016,913.50 | £118,932.34 | £3,216.00 | £154,516.29 | £1,737,778.51 | £676,252.77 | £11,707,609.41 | £290,087.13 | £0.00 | £290,087.13 | £11,997,696.53 | Not set | Not set |
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