Transparency data
HMRC's headcount and payroll data for February 2020
Updated 31 March 2020
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| Feb-20 | ||||||||||||||||||||||||||||||||||||||||
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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 | 23196 | 19847.49 | 15098 | 13816.05 | 18364 | 17385.56 | 6434 | 6155.97 | 398 | 389.13 | 619 | 613.75 | 64,109 | 58,208 | 57 | 57 | Not set | Not set | 406 | 406 | Not set | Not set | 463 | 463 | 64,572 | 58,671 | £146,267,213.67 | £1,423,483.31 | £1,171,883.66 | £3,018,757.74 | £39,325,066.16 | £14,865,899.67 | £206,072,304.21 | £3,187,150.00 | £0.00 | £3,187,150.00 | £209,259,454.21 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 843 | 754.49 | 1007 | 928.31 | 1308 | 1220.69 | 376 | 362.25 | 20 | 19.36 | 0 | 0 | 3,554 | 3,285 | 62 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | 3,616 | 3,347 | £11,588,012.21 | £16,920.99 | £1,506.00 | £286,542.22 | £2,813,589.63 | £1,199,901.40 | £15,906,472.44 | £186,085.71 | £0.00 | £186,085.71 | £16,092,558.15 | Includes 2019/20 backdated pay award |