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HMRC's headcount and payroll data for February 2019

Updated 29 March 2019
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Feb-19
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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