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HMRC and VOA headcount and payroll data: December 2015
Updated 29 January 2016
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| Dec-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 (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 | 29392 | 25154.99 | 15104 | 13616.46 | 14995 | 14080.28 | 4591 | 4379.98 | 323 | 317.1 | 1786 | 1783.88 | 66,191 | 59,333 | 19 | Not set | 179 | Not set | Not set | Not set | 16 | Not set | 214 | 0 | 66,405 | 59,333 | £135,300,000.00 | £800,000.00 | £200,000.00 | £3,800,000.00 | £28,200,000.00 | £9,800,000.00 | £178,100,000.00 | £1,363,511.00 | £271,052.00 | £1,634,563.00 | £179,734,563.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1128 | 996.97 | 941 | 883.45 | 1326 | 1245.55 | 419 | 402.37 | 18 | 18 | 0 | 0 | 3,832 | 3,546 | 86 | 84.13 | 1 | 1 | 16 | 15.77 | 0 | 0 | 103 | 100.9 | 3,935 | 3,647 | £9,243,988.17 | £46,897.60 | £75,270.00 | £171,108.99 | £1,775,801.44 | £700,647.30 | £12,013,713.51 | £154,556.94 | £0.00 | £154,556.94 | £12,168,270.45 | Not set | Not set |
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