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HMRC and VOA headcount and payroll data: November 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 | 29689 | 25443.38 | 15019 | 13526.79 | 14885 | 13970.38 | 4465 | 4254.95 | 318 | 312.83 | 875 | 872.63 | 65,251 | 58,381 | 20 | Not set | 170 | Not set | Not set | Not set | 2 | Not set | 192 | 0 | 65,443 | 58,381 | £134,800,000.00 | £700,000.00 | £200,000.00 | £4,100,000.00 | £28,000,000.00 | £9,800,000.00 | £177,600,000.00 | £116,359.00 | £11,662.00 | £128,021.00 | £177,728,021.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1157 | 1022.76 | 934 | 876.79 | 1342 | 1262.51 | 415 | 398.46 | 19 | 19 | 0 | 0 | 3,867 | 3,580 | 71 | 58.43 | 2 | 2 | 12 | 11.97 | 0 | 0 | 85 | 72.4 | 3,952 | 3,652 | £9,173,746.51 | £29,628.48 | £39,340.00 | £171,915.77 | £1,758,207.76 | £682,115.87 | £11,854,954.40 | £358,264.50 | £0.00 | £358,264.50 | £12,213,218.90 | Not set | Not set |
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