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HMRC and VOA headcount and payroll data: August 2017

Updated 31 January 2018
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Aug-17
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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 27644 23918.77 15805 14380.12 17356 16411.93 5365 5147.56 352 343.34 829 826.33 67,351 61,028 51 51 0 0 193 193 2 2 246 246 67,597 61,274 £143,481,640.14 £974,347.55 £1,030,043.98 £3,916,873.67 £29,788,188.16 £14,198,476.11 £193,389,569.61 £1,337,412.00 £6,168.00 £1,343,580.00 £194,733,149.61 Not set
Valuation Office Executive Agency HM Revenue and Customs 939 820.26 910 851.6 1267 1188.05 432 416.16 23 22.8 0 0 3,571 3,299 39 34.19 1 1 3 2.16 0 0 43 37.35 3,614 3,336 £8,935,904.83 £5,683.03 £38,100.00 £3,766.72 £1,698,142.09 £862,477.11 £11,544,073.77 £210,532.70 £0.00 £210,532.70 £11,754,606.48 Not set