Transparency data
HMRC's headcount and payroll data for April 2018
Updated 31 May 2018
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| Apr-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 | 25284 | 21737.28 | 15161 | 13780.72 | 17127 | 16189.92 | 5454 | 5221.52 | 372 | 362.9 | 964 | 960.39 | 64,362 | 58,253 | 0 | 0 | 232 | 232 | 0 | 0 | 66 | 66 | 298 | 298 | 64,660 | 58,551 | £138,505,982.06 | £883,511.34 | £146,798.16 | £3,088,686.85 | £28,705,890.01 | £13,399,432.20 | £184,730,300.62 | £1,874,349.00 | £844,188.00 | £2,718,537.00 | £187,448,837.62 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 858 | 751.1 | 921 | 850.81 | 1222 | 1145.01 | 375 | 363.96 | 21 | 21 | 0 | 0 | 3,397 | 3,132 | 41 | 34.2 | 0 | 0 | 1 | 1 | 0 | 0 | 42 | 35.2 | 3,439 | 3,167 | £8,596,248.44 | £10,054.04 | £23,150.00 | £36,825.59 | £1,642,943.10 | £822,557.88 | £11,131,779.05 | £95,860.11 | £0.00 | £95,860.11 | £11,227,639.16 | Not set |