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HMRC and VOA headcount and payroll data: January 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 | 29174 | 24705.36 | 15138 | 13587.18 | 14402 | 13476.67 | 4272 | 4057.51 | 301 | 294.56 | 1228 | 1226.06 | 64,515 | 57,347 | 12 | Not set | 113 | Not set | Not set | Not set | 4 | Not set | 129 | 0 | 64,644 | 57,347 | £129,600,000.00 | £700,000.00 | £200,000.00 | £3,600,000.00 | £24,300,000.00 | £9,500,000.00 | £167,900,000.00 | £79,212.00 | £230,472.00 | £309,684.00 | £168,209,684.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1173 | 1040.61 | 879 | 827.19 | 1234 | 1158.82 | 395 | 378.19 | 19 | 19 | 0 | 0 | 3,700 | 3,424 | 16 | 10.59 | 1 | 1 | 14 | 12.09 | 0 | 0 | 31 | 23.68 | 3,731 | 3,447 | £8,717,298.00 | £59,850.00 | £5,902.00 | £45,279.00 | £1,581,914.00 | £659,958.00 | £11,070,201.00 | £165,378.00 | £0.00 | £165,378.00 | £11,235,579.00 | 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 | Not set | Not set |
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