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HMRC and VOA headcount and payroll data: February 2016
Updated 31 January 2017
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| Feb-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 | 29298 | 25107.42 | 15202 | 13716.03 | 15074 | 14160.92 | 4631 | 4417.62 | 324 | 317.27 | 1762 | 1760.06 | 66,291 | 59,479 | 18 | Not set | 176 | Not set | Not set | Not set | 16 | Not set | 210 | 0 | 66,501 | 59,479 | £135,600,000.00 | £800,000.00 | £200,000.00 | £4,500,000.00 | £28,700,000.00 | £9,900,000.00 | £179,700,000.00 | £1,545,397.00 | £156,923.00 | £1,702,320.00 | £181,402,320.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1133 | 1001.31 | 943 | 886.84 | 1331 | 1252.88 | 416 | 399.62 | 19 | 19 | 0 | 0 | 3,842 | 3,560 | 80 | 59.27 | 0 | 0 | 3 | 3 | 0 | 0 | 83 | 62.27 | 3,925 | 3,622 | £9,224,867.39 | £7,604.53 | £43,280.00 | £263,412.01 | £1,792,177.99 | £708,450.86 | £12,039,792.78 | £360,525.40 | £0.00 | £360,525.40 | £12,400,318.18 | Not set | Not set |
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