Transparency data
HMRC's headcount and payroll data for November 2019
Updated 11 February 2020
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| Nov-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 | 23983 | 20577.2 | 15243 | 13953.88 | 18433 | 17465.12 | 6352 | 6085.07 | 395 | 386.36 | 666 | 660.94 | 65,072 | 59,129 | 422 | 422 | Not set | Not set | 442 | 442 | Not set | Not set | 864 | 864 | 65,936 | 59,993 | £147,671,356.66 | £1,585,531.90 | £1,032,927.51 | £3,064,795.46 | £39,748,269.56 | £15,098,655.38 | £208,201,536.47 | £4,033,459.35 | £25,000.00 | £4,058,459.35 | £212,259,995.82 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 806 | 714.46 | 1040 | 958.96 | 1307 | 1218.68 | 374 | 361.66 | 18 | 18 | 0 | 0 | 3,545 | 3,272 | 44 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 44 | 3,589 | 3,316 | £8,574,579.42 | £20,398.27 | £7,051.61 | £177,415.35 | £2,082,264.57 | £814,567.05 | £11,676,276.27 | £148,876.24 | £0.00 | £148,876.24 | £11,825,152.51 | Not set |