Transparency data
HMRC's headcount and payroll data for September 2020
Updated 30 October 2020
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| Sep-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 | 22305 | 19119.09 | 14982 | 13743 | 18461 | 17485 | 6745 | 6465.28 | 392 | 383.94 | 483 | 476.92 | 63,368 | 57,673 | 121 | 121 | Not set | Not set | 463 | 463 | 40 | 40 | 624 | 624 | 63,992 | 58,297 | £145,497,050.05 | £1,589,205.58 | £653,654.00 | £4,114,518.78 | £39,164,982.50 | £15,025,851.40 | £206,045,262.31 | £4,590,587.69 | £2,791,678.40 | £7,382,266.09 | £213,427,528.40 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 809 | 724.21 | 907 | 839.74 | 1301 | 1214.23 | 379 | 363.34 | 19 | 18.36 | 0 | 0 | 3,415 | 3,160 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 3,417 | 3,162 | £9,621,894.00 | £2,510.00 | £20,200.00 | £24,840.00 | £2,361,045.00 | £935,682.00 | £12,966,171.00 | £155,796.00 | £70,546.00 | £226,342.00 | £13,192,513.00 | Not set |