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HMRC and VOA headcount and payroll data: February 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 | 28225 | 24336.08 | 15882 | 14457.92 | 16801 | 15872.69 | 5076 | 4856.43 | 346 | 338.29 | 2092 | 2089.26 | 68,422 | 61,951 | 23 | 23 | 0 | 0 | 214 | 214 | 19 | 19 | 256 | 256 | 68,678 | 62,207 | £143,006,063.87 | £967,980.50 | £313,256.12 | £4,562,604.40 | £29,750,181.68 | £14,087,759.64 | £192,687,846.21 | £1,584,795.00 | £139,081.00 | £1,723,876.00 | £194,411,722.21 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1241 | 1147.83 | 678 | 597.14 | 1320 | 1246.19 | 432 | 416.46 | 21 | 21 | 0 | 0 | 3,692 | 3,429 | 14 | 14 | 1 | 0.74 | 13 | 13 | 0 | 0 | 28 | 27.74 | 3,720 | 3,456 | £9,070,903.00 | £14,995.00 | £98,000.00 | £121,285.57 | £1,720,326.79 | £901,159.79 | £11,926,670.15 | £246,731.91 | £0.00 | £246,731.91 | £12,173,402.06 | Not set |