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HMRC's headcount and payroll data for December 2019

Updated 31 January 2020
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Dec-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 23771 20377.38 15225 13931.28 18438 17467.03 6408 6137.98 398 389.22 628 622.94 64,868 58,926 74 74 Not set Not set 406 406 10 10 490 490 65,358 59,416 £151,507,693.99 £1,594,636.23 £984,717.00 £2,996,697.08 £40,626,017.59 £15,289,739.24 £212,999,501.13 £2,837,762.04 £132,816.00 £2,970,578.04 £215,970,079.17 Not set
Valuation Office Executive Agency HM Revenue and Customs 807 715.33 1020 939.76 1334 1245.15 376 363.66 19 19 0 0 3,556 3,283 56 56 0 0 1 1 0 0 57 57 3,613 3,340 £8,604,332.99 £17,821.75 £3,300.00 £186,539.82 £2,086,870.74 £815,742.59 £11,714,607.90 £139,266.55 £0.00 £139,266.55 £11,853,874.45 Not set