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HMRC and VOA headcount and payroll data: October 2016
Updated 31 January 2017
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| 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| 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 | 28667 | 24670.75 | 15569 | 14109.88 | 15943 | 15023.01 | 4938 | 4723.08 | 334 | 326.79 | 2166 | 2164.12 | 67,617 | 61,018 | 22 | 22 | Not set | Not set | 194 | 194 | 22 | 22 | 238 | 238 | 67,855 | 61,256 | £140,460,000.00 | £860,000.00 | £180,000.00 | £4,390,000.00 | £29,260,000.00 | £13,780,000.00 | £188,930,000.00 | £1,731,044.00 | £80,134.00 | £1,811,178.00 | £190,741,178.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1044 | 917.9 | 934 | 879.03 | 1355 | 1275.19 | 425 | 408.72 | 21 | 21 | Not set | Not set | 3,779 | 3,502 | 35 | 32.58 | Not set | Not set | 8 | 6.52 | Not set | Not set | 43 | 39.1 | 3,822 | 3,541 | £9,261,385.00 | £35,655.00 | £67,950.00 | £70,301.00 | £1,769,836.00 | £906,260.00 | £12,111,387.00 | £241,056.00 | Not set | £241,056.00 | £12,352,443.00 | Not set | Not set |