Transparency data
HMRC's headcount and payroll data for March 2019
Updated 30 April 2019
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| Mar-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 | 23598 | 20216.29 | 15301 | 13998.27 | 17925 | 16960.99 | 6061 | 5806.83 | 375 | 365.97 | 691 | 688.48 | 63,951 | 58,037 | 258 | 258 | Not set | Not set | 200 | 200 | Not set | Not set | 458 | 458 | 64,409 | 58,495 | £140,965,710.03 | £1,329,836.80 | £3,040,467.83 | £4,834,651.76 | £29,477,999.35 | £15,155,354.24 | £194,804,020.01 | £1,841,431.18 | Not set | £1,841,431.18 | £196,645,451.19 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 898 | 782.16 | 952 | 880.7 | 1202 | 1116.35 | 368 | 354.47 | 19 | 19 | 0 | 0 | 3,439 | 3,153 | 81 | 80.36 | 0 | 0 | 5 | 5 | 0 | 0 | 86 | 85.36 | 3,525 | 3,238 | £8,976,291.98 | £22,265.86 | £86,250.00 | £274,068.65 | £1,678,629.76 | £876,878.01 | £11,914,384.25 | £363,371.28 | £0.00 | £363,371.28 | £12,277,755.53 | Not set |