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HMRC and VOA headcount and payroll data: November 2017
Updated 31 January 2018
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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 |
| 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 | 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 | 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 |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 26926 | 23254.35 | 15599 | 14187.71 | 17305 | 16359.92 | 5431 | 5205.54 | 356 | 346.29 | 1001 | 998.19 | 66,618 | 60,352 | 0 | 0 | 219 | 219 | 0 | 0 | 8 | 8 | 227 | 227 | 66,845 | 60,579 | £142,892,315.13 | £922,178.40 | £300,949.12 | £3,721,754.90 | £29,623,708.23 | £14,059,279.26 | £191,520,185.04 | £1,615,980.00 | £38,005.00 | £1,653,985.00 | £193,174,170.04 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 930 | 811.86 | 898 | 836.77 | 1247 | 1170.98 | 435 | 417.92 | 20 | 19.8 | 0 | 0 | 3,530 | 3,257 | 33 | 31.3 | 1 | 1 | 2 | 2 | 0 | 0 | 36 | 34.3 | 3,566 | 3,292 | £8,807,318.90 | £5,520.60 | £55,100.00 | £50,667.17 | £1,706,196.45 | £872,943.36 | £11,497,746.48 | £298,694.12 | £0.00 | £298,694.12 | £11,796,440.60 | Not set |