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HMRC and VOA headcount and payroll data: July 2015
Updated 29 January 2016
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| Jul-15 | |||||||||||||||||||||||||||||||||||||||||
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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 | 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 | 30118 | 25775.95 | 14841 | 13335.54 | 14753 | 13837.68 | 4397 | 4185.77 | 309 | 303.58 | 651 | 649.38 | 65,069 | 58,088 | 19 | Not set | 150 | Not set | Not set | Not set | 3 | Not set | 172 | 0 | 65,241 | 58,088 | £131,400,000.00 | £700,000.00 | £1,000,000.00 | £4,000,000.00 | £27,300,000.00 | £9,600,000.00 | £174,000,000.00 | £964,880.00 | £105,063.00 | £1,069,943.00 | £175,069,943.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1138 | 1003.7 | 925 | 868.23 | 1305 | 1228.98 | 414 | 397.5 | 19 | 19 | 0 | 0 | 3,801 | 3,517 | 14 | 13.72 | 1 | 1 | 16 | 13.31 | 0 | 0 | 31 | 28.03 | 3,832 | 3,545 | £9,068,121.00 | £38,730.00 | £4,540.00 | £179,136.00 | £1,744,099.00 | £685,994.00 | £11,720,620.00 | £283,950.00 | £0.00 | £283,950.00 | £12,004,570.00 | Not set | Not set |
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