Transparency data
HMRC's headcount and payroll data for May 2020
Updated 30 June 2020
| May-20 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 22944 | 19623.48 | 15008 | 13736.89 | 18308 | 17322.88 | 6462 | 6181.92 | 404 | 396.04 | 604 | 598.62 | 63,730 | 57,860 | 54 | 54 | Not set | Not set | 415 | 415 | 6 | 6 | 475 | 475 | 64,205 | 58,335 | 拢145,781,706.73 | 拢1,582,223.71 | 拢442,530.00 | 拢3,560,253.83 | 拢39,214,596.77 | 拢14,994,206.39 | 拢205,575,517.43 | 拢4,346,540.95 | 拢139,140.00 | 拢4,485,680.95 | 拢210,061,198.38 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 842 | 753.29 | 997 | 921.11 | 1294 | 1206.21 | 382 | 367.5 | 19 | 18.36 | 0 | 0 | 3,534 | 3,266 | 15 | 15 | 0 | 0 | 3 | 3 | 0 | 0 | 18 | 18 | 3,552 | 3,284 | 拢8,985,955.21 | 拢9,960.77 | 拢16,100.00 | -拢7,170.22 | 拢2,193,088.04 | 拢835,023.88 | 拢12,032,957.68 | 拢139,797.99 | 拢0.00 | 拢139,797.99 | 拢12,172,755.67 | Not set |