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HMRC and VOA headcount and payroll data: August 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 | 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 |