Transparency data
HMRC's headcount and payroll data for February 2018
Updated 29 March 2018
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| Feb-18 | ||||||||||||||||||||||||||||||||||||||||
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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 | 25907 | 22292.36 | 15357 | 13976.55 | 17160 | 16225.84 | 5432 | 5202.54 | 363 | 354.31 | 979 | 975.79 | 65,198 | 59,027 | Not set | Not set | 225 | 225 | Not set | Not set | 34 | 34 | 259 | 259 | 65,457 | 59,286 | £139,961,339.76 | £970,403.89 | £266,924.11 | £3,363,253.82 | £29,037,052.87 | £13,777,587.56 | £187,376,562.01 | £1,737,365.00 | £374,003.00 | £2,111,368.00 | £189,487,930.01 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 950 | 827.13 | 893 | 829.71 | 1249 | 1170.02 | 437 | 417.81 | 21 | 20.8 | 0 | 0 | 3,550 | 3,265 | 34 | 29.8 | 1 | 0.82 | 2 | 1.36 | 0 | 0 | 37 | 31.98 | 3,587 | 3,297 | £8,639,861.42 | £10,886.73 | £51,100.00 | £39,481.87 | £1,658,007.48 | £845,411.57 | £11,244,749.07 | £154,419.40 | £0.00 | £154,419.40 | £11,399,168.47 | Not set |