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HMRC and VOA headcount and payroll data: December 2016
Updated 31 January 2017
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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 |
| 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 | 28580 | 24657.23 | 15751 | 14331.86 | 16469 | 15550.61 | 5001 | 4781.73 | 339 | 331.34 | 2130 | 2128.29 | 68,270 | 61,781 | 23 | 23 | Not set | Not set | 202 | 202 | 24 | 23 | 249 | 248 | 68,519 | 62,029 | £142,816,990.98 | £1,006,197.94 | £304,713.23 | £3,122,793.38 | £29,721,239.77 | £13,880,101.14 | £190,852,036.44 | £1,521,496.00 | £147,344.00 | £1,668,840.00 | £192,520,876.44 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1031 | 910.94 | 901 | 847.62 | 1336 | 1260.05 | 426 | 410.65 | 21 | 21 | 0 | 0 | 3,715 | 3,450 | 24 | 17.19 | 0 | 0 | 4 | 4 | 0 | 0 | 28 | 21.19 | 3,743 | 3,471 | £9,195,013.00 | £109,809.05 | £70,850.00 | £70,795.57 | £1,747,679.12 | £900,902.87 | £12,095,049.61 | £178,697.52 | £0.00 | £178,697.52 | £12,273,747.13 | Not set |