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HMRC and VOA headcount and payroll data: July 2017
Updated 31 January 2018
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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) |
| 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 | 27912 | 24157.73 | 15835 | 14401.97 | 17330 | 16386.91 | 5407 | 5186.73 | 351 | 343.09 | 1813 | 1809.53 | 68,648 | 62,286 | 54 | 54 | 0 | 0 | 189 | 189 | 19 | 19 | 262 | 262 | 68,910 | 62,548 | £147,650,937.91 | £1,082,399.62 | £6,238,325.32 | £3,574,071.09 | £30,667,401.70 | £15,341,162.22 | £204,554,297.86 | £1,465,177.00 | £216,458.00 | £1,681,635.00 | £206,235,932.86 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 948 | 829.66 | 917 | 857.28 | 1280 | 1201.3 | 431 | 414.41 | 23 | 22.8 | 0 | 0 | 3,599 | 3,325 | 34 | 30.22 | 1 | 1 | 5 | 4.8 | 0 | 0 | 40 | 36.02 | 3,639 | 3,361 | £8,895,508.73 | £5,837.00 | £47,100.00 | £2,946.11 | £1,726,048.14 | £864,506.01 | £11,541,946.00 | £200,524.22 | £0.00 | £200,524.22 | £11,742,470.22 | Not set |