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HMRC and VOA headcount and payroll data: January 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 | 29205 | 25009.87 | 15188 | 13696.53 | 15042 | 14125.72 | 4603 | 4388.43 | 326 | 319.39 | 1771 | 1768.9 | 66,135 | 59,309 | 18 | Not set | 176 | Not set | Not set | Not set | 16 | Not set | 210 | 0 | 66,345 | 59,309 | £135,000,000.00 | £700,000.00 | £200,000.00 | £3,200,000.00 | £28,200,000.00 | £9,700,000.00 | £177,000,000.00 | £1,185,634.00 | £287,758.00 | £1,473,392.00 | £178,473,392.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1138 | 1006.19 | 944 | 887.05 | 1331 | 1251.21 | 418 | 401.09 | 19 | 19 | 0 | 0 | 3,850 | 3,565 | 61 | 54.73 | 0 | 0 | 18 | 15.84 | 0 | 0 | 79 | 70.57 | 3,929 | 3,635 | £9,224,542.23 | £214,838.94 | £91,310.00 | £177,587.89 | £1,764,548.01 | £703,953.25 | £12,176,780.32 | £575,516.95 | £0.00 | £575,516.95 | £12,752,297.27 | Not set | Not set |
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