Transparency data
HMRC's headcount and payroll data for October 2018
Updated 30 November 2018
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| Oct-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 | 23964 | 20557.57 | 14601 | 13282.81 | 17175 | 16229.13 | 5774 | 5530.54 | 357 | 348.31 | 944 | 940.95 | 62,815 | 56,889 | 119 | 119 | 238 | 238 | Not set | Not set | 0 | 0 | 357 | 357 | 63,172 | 57,246 | £138,603,629.71 | £1,129,333.25 | £816,224.28 | £3,639,866.72 | £28,709,659.52 | £14,512,893.55 | £187,411,607.03 | £2,168,147.92 | £0.00 | £2,168,147.92 | £189,579,754.95 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 820 | 718.61 | 902 | 830.66 | 1227 | 1145.88 | 379 | 367.12 | 19 | 19 | 0 | 0 | 3,347 | 3,081 | 94 | 91.61 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 91.61 | 3,441 | 3,173 | £8,708,100.67 | £17,886.40 | £52,600.00 | £120,984.97 | £1,669,377.74 | £873,571.37 | £11,442,521.14 | £174,320.91 | £0.00 | £174,320.91 | £11,616,842.05 | Not set |