Transparency data
HMRC's headcount and payroll data for April 2019
Updated 11 February 2020
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| Apr-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 | 23520 | 20147.19 | 15400 | 14089.72 | 18074 | 17101.97 | 6115 | 5860.02 | 375 | 365.97 | 683 | 680.34 | 64,167 | 58,245 | 152 | 152 | Not set | Not set | 267 | 267 | 7 | 7 | 426 | 426 | 64,593 | 58,671 | £102,765,105.95 | £912,327.88 | £412,558.84 | £2,818,736.84 | £27,509,688.52 | £11,615,861.00 | £146,034,279.03 | £2,126,189.39 | £151,332.00 | £2,277,521.39 | £148,311,800.42 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 892 | 775.7 | 977 | 900.92 | 1219 | 1131.94 | 359 | 346.72 | 16 | 16 | 0 | 0 | 3,463 | 3,171 | 61 | 61 | 1 | 1 | 2 | 2 | 0 | 0 | 64 | 64 | 3,527 | 3,235 | £8,272,846.03 | £26,428.57 | £29,450.00 | £125,320.98 | £2,046,065.62 | £792,483.23 | £11,292,594.43 | £189,191.97 | £0.00 | £189,191.97 | £11,481,786.40 | Not set |