Transparency data
HMRC's headcount and payroll data for August 2018
Updated 28 September 2018
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| Aug-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 | 24100 | 20661.61 | 14727 | 13396.07 | 17026 | 16086.4 | 5717 | 5474.53 | 361 | 352.15 | 751 | 748.27 | 62,682 | 56,719 | 107 | 107 | 243 | 243 | 0 | 0 | 46 | 46 | 396 | 396 | 63,078 | 57,115 | £142,139,822.45 | £1,238,411.86 | £6,799,150.31 | £3,620,220.01 | £29,572,161.79 | £15,881,211.87 | £199,250,978.29 | £1,580,015.51 | £993,406.00 | £2,573,421.51 | £201,824,399.80 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 876 | 770.06 | 873 | 804.63 | 1181 | 1103.96 | 371 | 358.93 | 22 | 22 | 0 | 0 | 3,323 | 3,060 | 54 | 52.58 | 0 | 0 | 2 | 2 | 0 | 0 | 56 | 54.58 | 3,379 | 3,114 | £8,201,505.16 | £14,463.68 | £37,550.00 | £124,714.94 | £1,568,668.17 | £797,297.17 | £10,744,199.12 | £214,566.72 | £0.00 | £214,566.72 | £10,958,765.84 | Not set |