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HMRC's headcount and payroll data for March 2018

Updated 30 April 2018
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Mar-18
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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 25604 22010.81 15234 13857.06 17154 16221.19 5431 5199.8 368 359.09 973 969.79 64,764 58,618 81 81 203 203 0 0 62 62 346 346 65,110 58,964 £139,218,498.04 £981,001.13 £451,744.33 £3,207,771.30 £28,899,350.28 £13,584,988.85 £186,343,353.93 £1,856,460.00 £834,280.00 £2,690,740.00 £189,034,093.93 Not set
Valuation Office Executive Agency HM Revenue and Customs 880 767.55 945 872.55 1239 1159.87 428 408.84 23 23 0 0 3,515 3,232 41 32.12 0 0 1 1 0 0 42 33.12 3,557 3,265 £8,645,047.77 £10,494.05 £80,250.00 £147,220.61 £1,666,854.41 £860,666.52 £11,410,533.37 £382,759.02 £0.00 £382,759.02 £11,793,292.39 Not set