Transparency data
HMRC and VOA headcount and payroll data: May 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 | 28092 | 24285.05 | 15852 | 14425.45 | 17196 | 16260.71 | 5218 | 4996.2 | 342 | 334.53 | 2041 | 2037.11 | 68,741 | 62,339 | 54 | 54 | 0 | 0 | 172 | 172 | 20 | 20 | 246 | 246 | 68,987 | 62,585 | £144,580,390.90 | £969,595.11 | £160,470.00 | £3,585,614.31 | £30,025,677.80 | £14,055,043.15 | £193,376,791.27 | £1,393,600.00 | £418,659.00 | £1,812,259.00 | £195,189,050.27 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 987 | 865.77 | 901 | 842.75 | 1310 | 1232 | 434 | 417.15 | 23 | 23 | 0 | 0 | 3,655 | 3,381 | 68 | 63.63 | 2 | 1.52 | 8 | 6.34 | 0 | 0 | 78 | 71.49 | 3,733 | 3,452 | £9,012,665.03 | £6,234.29 | £39,750.00 | £4,659.22 | £1,725,497.26 | £867,228.06 | £11,656,033.86 | £323,717.76 | £0.00 | £323,717.76 | £11,979,751.61 | Not set |