Transparency data
HMRC's headcount and payroll data for December 2018
Updated 31 January 2019
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| Dec-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 | 23424 | 20062 | 14670 | 13363.54 | 17374 | 16418.63 | 5777 | 5533.7 | 365 | 355.77 | 928 | 924.87 | 62,538 | 56,659 | 115 | 115 | Not set | Not set | 206 | 206 | Not set | Not set | 321 | 321 | 62,859 | 56,980 | £138,692,688.09 | £1,172,659.55 | £791,189.82 | £3,720,458.13 | £29,011,329.06 | £14,465,331.29 | £187,853,655.94 | £1,837,142.00 | £0.00 | £1,837,142.00 | £189,690,797.94 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 871 | 763.5 | 899 | 817.35 | 1233 | 1150.33 | 382 | 369.72 | 19 | 19 | 0 | 0 | 3,404 | 3,120 | 125 | 122.61 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 122.61 | 3,529 | 3,243 | £8,516,091.14 | £19,559.36 | £71,800.00 | £127,730.90 | £1,618,072.54 | £829,130.64 | £11,182,384.58 | £262,566.76 | £0.00 | £262,566.76 | £11,444,951.34 | Not set |