Transparency data
HMRC's headcount and payroll data for March 2020
Updated 30 April 2020
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| Mar-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 | 22992 | 19652.8 | 15023 | 13745.71 | 18364 | 17381.56 | 6442 | 6158.72 | 400 | 392.2 | 618 | 612.35 | 63,839 | 57,943 | 74 | 74 | Not set | Not set | 375 | 375 | 11 | 11 | 460 | 460 | 64,299 | 58,403 | £145,911,718.47 | £1,451,871.23 | £1,753,421.20 | £3,062,282.26 | £39,212,702.01 | £15,117,998.79 | £206,509,993.96 | £3,391,542.00 | £155,909.00 | £3,547,451.00 | £210,057,444.96 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 856 | 764.28 | 1021 | 939.34 | 1324 | 1233.15 | 379 | 365.06 | 21 | 20.36 | 0 | 0 | 3,601 | 3,322 | 46 | 46 | 0 | 0 | 4 | 4 | 0 | 0 | 50 | 50 | 3,651 | 3,372 | £9,351,527.95 | £18,071.09 | £5,510.72 | £295,760.74 | £2,210,699.23 | £1,048,795.65 | £12,930,365.38 | £58,865.20 | £0.00 | £58,865.20 | £12,989,230.58 | Not set |