Transparency data
HMRC's headcount and payroll data for January 2018
Updated 28 February 2018
| Jan-18 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 26179 | 22551.11 | 15467 | 14082.27 | 17184 | 16246.66 | 5428 | 5199.72 | 363 | 353.61 | 989 | 985.59 | 65,610 | 59,419 | Not set | Not set | 232 | 232 | Not set | Not set | 7 | 7 | 239 | 239 | 65,849 | 59,658 | 拢140,526,966.58 | 拢942,949.04 | 拢252,036.93 | 拢2,686,515.00 | 拢29,166,921.38 | 拢13,695,884.03 | 拢187,271,272.96 | 拢1,739,358.00 | 拢86,187.00 | 拢1,825,545.00 | 拢189,096,817.96 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 927 | 808.56 | 890 | 827.93 | 1234 | 1157.65 | 431 | 412.73 | 22 | 21.8 | 0 | 0 | 3,504 | 3,229 | 31 | 23.13 | 1 | 1 | 2 | 2 | 0 | 0 | 34 | 26.13 | 3,538 | 3,255 | 拢8,705,006.00 | 拢9,256.56 | 拢41,500.00 | 拢45,199.11 | 拢1,676,785.93 | 拢851,536.72 | 拢11,329,284.32 | 拢150,718.08 | 拢0.00 | 拢150,718.08 | 拢11,480,002.40 | Not set |