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HMRC and VOA headcount and payroll data: July 2016
Updated 31 January 2017
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| Jul-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 | 28702 | 24640.47 | 15520 | 14054.01 | 15509 | 14591.98 | 4880 | 4662.08 | 327 | 319.62 | 1587 | 1584.47 | 66,525 | 59,853 | 20 | 20 | Not set | Not set | 171 | 171 | 14 | 14 | 205 | 205 | 66,730 | 60,058 | £138,100,000.00 | £800,000.00 | £1,000,000.00 | £3,900,000.00 | £28,800,000.00 | £13,600,000.00 | £186,200,000.00 | £1,481,010.00 | £43,280.00 | £1,524,290.00 | £187,724,290.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1079 | 951.25 | 933 | 876.42 | 1322 | 1243.52 | 423 | 406.18 | 20 | 20 | 0 | 0 | 3,777 | 3,497 | 17 | 16.45 | 0 | 0 | 10 | 10 | 0 | 0 | 27 | 26.45 | 3,804 | 3,524 | £9,229,298.84 | £128,743.20 | £40,640.00 | £11,997.20 | £1,758,076.02 | £892,812.23 | £12,061,567.48 | £323,363.76 | £0.00 | £323,363.76 | £12,384,931.24 | Not set | Not set |
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