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HMRC and VOA headcount and payroll data: April 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 | 29039 | 24886.8 | 15495 | 14,012.34 | 15266 | 14,350.80 | 4665 | 4,448.01 | 326 | 319.25 | 1732 | 1,730.06 | 66,523 | 59,747 | 47 | Not set | 161 | Not set | Not set | Not set | 5 | Not set | 213 | 0 | 66,736 | 59,747 | £136,100,000.00 | £700,000.00 | £200,000.00 | £3,200,000.00 | £28,400,000.00 | £13,100,000.00 | £181,700,000.00 | £1,531,111.00 | £50,721.00 | £1,581,832.00 | £183,281,832.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1129 | 996.17 | 940 | 885.44 | 1330 | 1250.68 | 419 | 401.89 | 20 | 20 | 0 | 0 | 3,838 | 3,554 | 34 | 25.77 | 0 | 0 | 8 | 7.07 | 0 | 0 | 42 | 32.84 | 3,880 | 3,587 | £9,285,404.53 | £27,712.89 | £3,160.00 | £40,459.81 | £1,768,211.39 | £902,548.19 | £12,027,496.81 | £245,153.99 | £0.00 | £245,153.99 | £12,272,650.80 | Not set | Not set |
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