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HMRC and VOA headcount and payroll data: December 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 | 26581 | 22931.37 | 15551 | 14154.07 | 17199 | 16266.14 | 5438 | 5213.24 | 357 | 347.29 | 996 | 993.19 | 66,122 | 59,905 | Not set | Not set | 221 | 221 | Not set | Not set | 16 | 16 | 237 | 237 | 66,359 | 60,142 | £141,552,032.87 | £931,967.85 | £285,220.88 | £2,621,741.71 | £29,347,254.38 | £13,783,079.59 | £188,521,297.28 | £1,688,416.00 | £133,585.00 | £1,822,001.00 | £190,343,298.28 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 914 | 798.45 | 893 | 831.04 | 1237 | 1161.23 | 432 | 414.32 | 20 | 19.8 | 0 | 0 | 3,496 | 3,225 | 28 | 26.64 | 1 | 1 | 2 | 1.74 | 0 | 0 | 31 | 29.38 | 3,527 | 3,254 | £8,722,368.80 | £7,807.33 | £68,650.00 | £38,264.73 | £1,688,277.21 | £859,744.69 | £11,385,112.75 | £133,858.80 | £0.00 | £133,858.80 | £11,518,971.55 | Not set |