Transparency data
HMRC's headcount and payroll data for May 2019
Updated 11 February 2020
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| May-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 | 23328 | 19990.62 | 15337 | 14034.42 | 18080 | 17113.86 | 6137 | 5884.06 | 377 | 367.97 | 674 | 671.34 | 63,933 | 58,062 | 99 | 99 | Not set | Not set | 225 | 225 | 0 | 0 | 324 | 324 | 64,257 | 58,386 | £142,584,096.09 | £1,312,708.78 | £325,662.70 | £4,214,092.39 | £38,526,907.25 | £14,728,668.03 | £201,692,135.24 | £2,522,843.00 | £9,404.00 | £2,532,247.00 | £204,224,382.24 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 871 | 760.6 | 970 | 896.24 | 1196 | 1112.62 | 360 | 348.18 | 16 | 16 | 0 | 0 | 3,413 | 3,134 | 61 | 61 | 1 | 1 | 2 | 2 | 0 | 0 | 64 | 64 | 3,477 | 3,198 | £8,257,272.68 | £18,610.39 | £50,250.00 | £178,752.29 | £2,026,257.48 | £795,195.99 | £11,326,338.82 | £244,691.27 | £0.00 | £244,691.27 | £11,571,030.09 | Not set |