Transparency data
HMRC's headcount and payroll data for April 2020
Updated 29 May 2020
| Apr-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 | 22973 | 19629.8 | 14969 | 13693.45 | 18345 | 17359.4 | 6456 | 6175.8 | 400 | 392.45 | 608 | 602.62 | 63,751 | 57,854 | 68 | 68 | Not set | Not set | 394 | 394 | 0 | 0 | 462 | 462 | 64,213 | 58,316 | 拢145,672,177.59 | 拢1,434,289.57 | 拢439,790.50 | 拢3,024,416.23 | 拢39,150,717.86 | 拢14,900,909.47 | 拢204,622,301.22 | 拢3,078,449.46 | Not set | 拢3,078,449.46 | 拢207,700,750.68 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 850 | 759.02 | 1009 | 930.89 | 1312 | 1220.71 | 386 | 371.17 | 20 | 19.36 | 0 | 0 | 3,577 | 3,301 | 15 | 15 | 0 | 0 | 3 | 3 | 0 | 0 | 18 | 18 | 3,595 | 3,319 | 拢9,013,383.23 | 拢11,360.69 | 拢600.00 | 拢51,430.82 | 拢2,201,151.66 | 拢840,597.57 | 拢12,118,523.97 | 拢147,634.21 | 拢0.00 | 拢147,634.21 | 拢12,266,158.18 | Not set |