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HMRC and VOA headcount and payroll data: June 2016
Updated 31 January 2017
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| Jun-16 | |||||||||||||||||||||||||||||||||||||||||
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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 | 28676 | 24583.82 | 15668 | 14187.69 | 15284 | 14367.55 | 4721 | 4500.87 | 328 | 320.82 | 1748 | 1745.52 | 66,425 | 59,706 | 21 | 21 | Not set | Not set | 169 | 169 | 15 | 15 | 205 | 205 | 66,630 | 59,911 | £137,500,000.00 | £800,000.00 | £5,600,000.00 | £3,900,000.00 | £28,700,000.00 | £14,200,000.00 | £190,700,000.00 | £1,262,449.00 | £602,883.00 | £1,865,332.00 | £192,565,332.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1096 | 967.64 | 936 | 879.91 | 1333 | 1252.51 | 425 | 407.56 | 20 | 20 | 0 | 0 | 3,810 | 3,528 | 24 | 22.17 | 0 | 0 | 13 | 13 | 0 | 0 | 37 | 35.17 | 3,847 | 3,563 | £9,182,669.19 | £44,510.30 | £39,180.00 | £16,884.02 | £1,758,962.26 | £889,954.43 | £11,932,160.20 | £305,800.25 | £0.00 | £305,800.25 | £12,237,960.45 | Not set | Not set |
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