Transparency data
HMRC and VOA headcount and payroll data: April 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 | 27948 | 24114.45 | 15900 | 14473 | 17044 | 16114.27 | 5168 | 4950.56 | 343 | 335.43 | 2084 | 2080.29 | 68,487 | 62,068 | 19 | 19 | 0 | 0 | 157 | 157 | 5 | 5 | 181 | 181 | 68,668 | 62,249 | £143,907,265.57 | £874,045.00 | £184,355.00 | £3,247,958.81 | £29,873,592.58 | £13,972,424.39 | £192,059,641.35 | £929,897.00 | £13,717.00 | £943,614.00 | £193,003,255.35 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 995 | 874.14 | 902 | 842.61 | 1310 | 1232.68 | 436 | 419.28 | 21 | 21 | 0 | 0 | 3,664 | 3,390 | 79 | 75.8 | 3 | 3 | 10 | 7.3 | 0 | 0 | 92 | 86.1 | 3,756 | 3,476 | £9,055,442.85 | £8,761.69 | £23,100.00 | £31,600.18 | £1,730,750.41 | £873,368.01 | £11,723,023.13 | £290,004.59 | £0.00 | £290,004.59 | £12,013,027.72 | Not set |