Transparency data
HMRC's headcount and payroll data for June 2020
Updated 31 July 2020
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| Jun-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 | 22831 | 19534.27 | 14953 | 13683.08 | 18274 | 17287.55 | 6456 | 6177.15 | 388 | 379.84 | 603 | 597.02 | 63,505 | 57,659 | 64 | 64 | Not set | Not set | 397 | 397 | 5 | 5 | 466 | 466 | 63,971 | 58,125 | £145,371,724.26 | £1,567,431.43 | £443,780.00 | £3,560,253.83 | £39,101,824.87 | £14,756,027.32 | £204,801,041.71 | £3,698,947.00 | £1,083,137.00 | £4,782,084.00 | £209,583,125.71 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 840 | 752.33 | 985 | 912.34 | 1285 | 1198.04 | 383 | 368.11 | 20 | 19.36 | 0 | 0 | 3,513 | 3,250 | 14 | 14 | 2 | 2 | 1 | 1 | 0 | 0 | 17 | 17 | 3,530 | 3,267 | £8,834,184.87 | £3,915.74 | £19,092.67 | £23,064.29 | £2,194,354.27 | £834,633.94 | £11,909,245.77 | £63,444.19 | £0.00 | £63,444.19 | £11,972,689.97 | Not set |