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HMRC and VOA headcount and payroll data: December 2014
Updated 30 January 2015
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| Dec-14 | |||||||||||||||||||||||||||||||||||||||||
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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 | 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 | 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 | 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 | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 29684 | 25185.01 | 15068 | 13508.03 | 14384 | 13455.52 | 4260 | 4046.67 | 304 | 297.96 | 1231 | 1228.97 | 64,931 | 57,722 | 13 | Not set | 102 | Not set | Not set | Not set | 4 | Not set | 119 | 0 | 65,050 | 57,722 | £130,500,000.00 | £700,000.00 | £200,000.00 | £3,800,000.00 | £24,500,000.00 | £9,600,000.00 | £169,300,000.00 | £69,382.00 | £200,951.00 | £270,333.00 | £169,570,333.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1161 | 1030.88 | 870 | 818.92 | 1238 | 1164.18 | 391 | 374.11 | 17 | 17 | 0 | 0 | 3,677 | 3,405 | 3 | 1.87 | 1 | 0.68 | 11 | 10.55 | 0 | 0 | 15 | 13.1 | 3,692 | 3,418 | £8,786,445.00 | £37,018.00 | £1,949.00 | £57,887.00 | £1,582,417.00 | £665,852.00 | £11,131,568.00 | £83,727.00 | £0.00 | £83,727.00 | £11,215,295.00 | Not set | Not set |
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