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HMRC and VOA headcount and payroll data: March 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 | 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 | 29305 | 25125.08 | 15395 | 13914.69 | 15217 | 14305.26 | 4660 | 4445.03 | 325 | 318.06 | 1750 | 1748.06 | 66,652 | 59,856 | 22 | Not set | 154 | Not set | Not set | Not set | 16 | Not set | 192 | 0 | 66,844 | 59,856 | £136,196,601.54 | £730,849.69 | £422,267.00 | £4,187,289.96 | £28,372,415.99 | £9,943,566.11 | £179,852,990.29 | £1,224,250.00 | £124,177.00 | £1,348,427.00 | £181,201,417.29 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1134 | 1001.53 | 945 | 887.32 | 1336 | 1256.14 | 419 | 402.79 | 19 | 19 | Not set | Not set | 3,853 | 3,567 | 61 | 56.28 | Not set | Not set | 3 | 2.61 | Not set | Not set | 64 | 58.89 | 3,917 | 3,626 | £9,288,698.00 | £467,560.00 | £146,880.00 | £412,290.00 | £1,761,460.00 | £738,716.00 | £12,815,604.00 | £282,708.00 | Not set | £282,708.00 | £13,098,312.00 | Not set | Not set |
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