Transparency data
HMRC's headcount and payroll data for December 2019
Updated 31 January 2020
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| Dec-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 | 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 |