Transparency data
HMRC's headcount and payroll data for January 2019
Updated 28 February 2019
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| Jan-19 | ||||||||||||||||||||||||||||||||||||||||
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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 | 23390 | 20031.43 | 14842 | 13538.56 | 17536 | 16585.92 | 6010 | 5764.83 | 371 | 361.57 | 709 | 706.56 | 62,858 | 56,989 | 124 | 124 | Not set | Not set | 221 | 221 | 0 | 0 | 345 | 345 | 63,203 | 57,334 | £138,944,471.34 | £1,211,529.55 | £948,676.23 | £4,083,419.86 | £29,067,709.68 | £14,603,824.76 | £188,859,631.42 | £1,706,839.00 | £0.00 | £1,706,839.00 | £190,566,470.42 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 899 | 787.54 | 901 | 827.8 | 1237 | 1155.79 | 388 | 376.45 | 19 | 19 | 0 | 0 | 3,444 | 3,167 | 114 | 112.25 | 0 | 0 | 3 | 3 | 0 | 0 | 117 | 115.25 | 3,561 | 3,282 | £8,548,913.87 | £23,373.09 | £103,200.00 | £141,106.38 | £1,634,293.91 | £841,529.35 | £11,292,416.60 | £130,276.58 | £0.00 | £130,276.58 | £11,422,693.18 | Not set |