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HMRC and VOA headcount and payroll data: May 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 | 28659 | 24538.74 | 15615 | 14,131.84 | 15323 | 14,409.76 | 4688 | 4,470.76 | 329 | 321.98 | 1718 | 1,716.06 | 66,332 | 59,589 | 47 | Not set | 161 | Not set | Not set | Not set | 5 | Not set | 213 | 0 | 66,545 | 59,589 | £136,200,000.00 | £800,000.00 | £200,000.00 | £3,700,000.00 | £28,500,000.00 | £13,200,000.00 | £182,600,000.00 | £1,268,730.00 | £53,227.00 | £1,321,957.00 | £183,921,957.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1117 | 985.96 | 936 | 880.94 | 1330 | 1248.94 | 422 | 404.58 | 21 | 21 | 0 | 0 | 3,826 | 3,541 | 24 | 22.02 | 0 | 0 | 13 | 12.45 | 0 | 0 | 37 | 34.47 | 3,863 | 3,576 | £9,251,499.72 | £48,328.77 | £27,610.00 | £43,578.24 | £1,765,444.52 | £899,594.89 | £12,036,056.13 | £203,779.72 | £0.00 | £203,779.72 | £12,239,835.85 | Not set | Not set |
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