Transparency data
HMRC's headcount and payroll data for May 2018
Updated 29 June 2018
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| May-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 | 24854 | 21347.02 | 15064 | 13694.26 | 17055 | 16120.27 | 5456 | 5221.55 | 371 | 361.5 | 956 | 952.79 | 63,756 | 57,697 | 0 | 0 | 217 | 217 | 0 | 0 | 66 | 66 | 283 | 283 | 64,039 | 57,980 | £137,674,793.48 | £963,871.82 | £145,010.23 | £3,053,910.29 | £28,590,873.85 | £14,097,854.43 | £184,526,314.10 | £1,591,555.00 | £355,325.00 | £1,946,880.00 | £186,473,194.10 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 865 | 755.4 | 921 | 852.18 | 1197 | 1119.27 | 368 | 356.76 | 22 | 22 | 0 | 0 | 3,373 | 3,106 | 39 | 37.3 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 37.3 | 3,412 | 3,143 | £8,339,138.56 | £13,456.35 | £21,500.00 | £15,510.94 | £1,591,812.25 | £792,678.35 | £10,774,096.45 | £229,616.11 | £0.00 | £229,616.11 | £11,003,712.55 | Not set |