Transparency data
HMRC's headcount and payroll data for July 2019
Updated 11 February 2020
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| Jul-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 | 23530 | 20179.91 | 15358 | 14045.69 | 18275 | 17296.47 | 6169 | 5908.15 | 373 | 363.67 | 635 | 632.24 | 64,340 | 58,426 | 53 | 53 | Not set | Not set | 322 | 322 | 0 | 0 | 375 | 375 | 64,715 | 58,801 | £142,934,469.62 | £1,297,594.79 | £542,253.21 | £3,513,211.61 | £38,540,285.77 | £14,676,541.12 | £201,504,356.12 | £3,043,685.00 | £42,245.00 | £3,085,930.00 | £204,590,286.12 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 834 | 734.78 | 1013 | 938.82 | 1234 | 1150.15 | 367 | 355.06 | 17 | 17 | 0 | 0 | 3,465 | 3,196 | 51 | 51 | 0 | 0 | 2 | 2 | 0 | 0 | 53 | 53 | 3,518 | 3,249 | £8,321,612.45 | £20,955.98 | £83,700.00 | £218,294.89 | £2,017,367.71 | £805,986.73 | £11,467,917.76 | £146,377.96 | £0.00 | £146,377.96 | £11,614,295.72 | Not set |