Transparency data
HMRC's headcount and payroll data for September 2019
Updated 31 October 2019
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| Sep-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 | 23695 | 20318.9 | 15231 | 13929 | 18332 | 17365.2 | 6168 | 5907.89 | 384 | 375.46 | 790 | 784.94 | 64,600 | 58,681 | 298 | 298 | Not set | Not set | 388 | 388 | 0 | 0 | 686 | 686 | 65,286 | 59,367 | £154,677,543.00 | £1,497,557.57 | £1,469,166.05 | £3,841,311.59 | £41,722,426.71 | £16,360,563.16 | £219,568,568.08 | £2,744,158.33 | Not set | £2,744,158.33 | £222,312,726.41 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 820 | 726.4 | 1025 | 954.12 | 1287 | 1203.01 | 362 | 350.77 | 17 | 17 | 0 | 0 | 3,511 | 3,251 | 53 | 53 | 0 | 0 | 2 | 2 | 0 | 0 | 55 | 55 | 3,566 | 3,306 | £8,585,148.44 | £19,737.00 | £39,848.39 | £172,658.21 | £2,079,143.26 | £819,910.84 | £11,716,446.14 | £147,332.91 | Not set | £147,332.91 | £11,863,779.05 | Not set |