Transparency data
HMRC's headcount and payroll data for August 2019
Updated 11 February 2020
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| Aug-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 | 23364 | 20043.21 | 15251 | 13947.24 | 18345 | 17370.54 | 6160 | 5901.61 | 380 | 370.9 | 627 | 624.24 | 64,127 | 58,258 | 116 | 116 | Not set | Not set | 399 | 399 | 0 | 0 | 515 | 515 | 64,642 | 58,773 | £142,862,433.21 | £1,294,863.47 | £596,613.50 | £4,314,023.19 | £38,504,607.19 | £14,801,986.98 | £202,374,527.54 | £2,343,823.00 | £24,676.00 | £2,368,499.00 | £204,743,026.54 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 823 | 727.44 | 1006 | 933.45 | 1219 | 1134.74 | 362 | 350.56 | 17 | 17 | 0 | 0 | 3,427 | 3,163 | 52 | 52 | 0 | 0 | 2 | 2 | 0 | 0 | 54 | 54 | 3,481 | 3,217 | £8,340,467.32 | £20,478.07 | £52,900.00 | £167,444.97 | £2,024,573.36 | £795,168.71 | £11,401,032.43 | £147,061.46 | £0.00 | £147,061.46 | £11,548,093.89 | Not set |