Transparency data
HMRC's headcount and payroll data for February 2019
Updated 29 March 2019
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| Feb-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 | 23431 | 20064.41 | 15020 | 13713.62 | 17654 | 16696.62 | 6035 | 5785.54 | 371 | 361.97 | 703 | 700.56 | 63,214 | 57,323 | 115 | 115 | Not set | Not set | 210 | 210 | 0 | 0 | 325 | 325 | 63,539 | 57,648 | £139,799,165.02 | £1,306,813.48 | £1,777,827.48 | £4,556,177.65 | £29,232,444.26 | £14,850,125.24 | £191,522,553.13 | £2,390,491.00 | £0.00 | £2,390,491.00 | £193,913,044.13 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 900 | 788.49 | 968 | 892.15 | 1225 | 1145.33 | 392 | 379.61 | 20 | 20 | 0 | 0 | 3,505 | 3,226 | 80 | 79.36 | 3 | 3 | 3 | 3 | 0 | 0 | 86 | 85.36 | 3,591 | 3,311 | £8,576,096.22 | £25,514.65 | £82,850.00 | £199,580.86 | £1,648,178.83 | £849,679.39 | £11,381,899.95 | £244,382.43 | £0.00 | £244,382.43 | £11,626,282.38 | Not set |