Transparency data
HMRC's headcount and payroll data for August 2020
Updated 30 September 2020
| Aug-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 | 19091.72 | 14963 | 13724.28 | 18301 | 17323.24 | 6680 | 6402.69 | 390 | 381.25 | 469 | 463.23 | 63,108 | 57,386 | 70 | 70 | Not set | Not set | 423 | 423 | 13 | 13 | 506 | 506 | 63,614 | 57,892 | 拢145,028,399.30 | 拢1,526,505.39 | 拢526,464.52 | 拢3,156,103.22 | 拢38,994,560.67 | 拢14,885,716.36 | 拢204,117,749.46 | 拢4,194,547.00 | 拢908,206.00 | 拢5,102,753.00 | 拢209,220,502.46 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 816 | 729.86 | 969 | 897.01 | 1278 | 1190.05 | 381 | 365.27 | 20 | 19.36 | 0 | 0 | 3,464 | 3,202 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 3,466 | 3,204 | 拢8,877,005.64 | 拢4,896.18 | 拢15,921.00 | 拢19,022.91 | 拢2,187,453.71 | 拢832,287.67 | 拢11,936,587.12 | 拢110,946.37 | Not set | 拢110,946.37 | 拢12,047,533.49 | Not set |