Transparency data
HMRC's headcount and payroll data for March 2018
Updated 30 April 2018
| Mar-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 | 25604 | 22010.81 | 15234 | 13857.06 | 17154 | 16221.19 | 5431 | 5199.8 | 368 | 359.09 | 973 | 969.79 | 64,764 | 58,618 | 81 | 81 | 203 | 203 | 0 | 0 | 62 | 62 | 346 | 346 | 65,110 | 58,964 | 拢139,218,498.04 | 拢981,001.13 | 拢451,744.33 | 拢3,207,771.30 | 拢28,899,350.28 | 拢13,584,988.85 | 拢186,343,353.93 | 拢1,856,460.00 | 拢834,280.00 | 拢2,690,740.00 | 拢189,034,093.93 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 880 | 767.55 | 945 | 872.55 | 1239 | 1159.87 | 428 | 408.84 | 23 | 23 | 0 | 0 | 3,515 | 3,232 | 41 | 32.12 | 0 | 0 | 1 | 1 | 0 | 0 | 42 | 33.12 | 3,557 | 3,265 | 拢8,645,047.77 | 拢10,494.05 | 拢80,250.00 | 拢147,220.61 | 拢1,666,854.41 | 拢860,666.52 | 拢11,410,533.37 | 拢382,759.02 | 拢0.00 | 拢382,759.02 | 拢11,793,292.39 | Not set |