Transparency data
HMRC's headcount and payroll data for October 2021
Updated 30 November 2021
| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 | 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 |
| 2021 | October | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 20437 | 17775.63 | 14631 | 13570.12 | 21266 | 20344.24 | 7542 | 7270.75 | 445 | 436.69 | 21 | 21 | 64,342 | 59,418 | 2127 | 2127 | Not set | Not set | 565 | 565 | 0 | 0 | 2692 | 2692 | 67,034 | 62,110 | 拢164,511,142.53 | 拢1,346,705.83 | 拢8,425.81 | 拢2,879,997.00 | 拢44,188,995.69 | 拢17,419,477.05 | 拢230,354,743.91 | 拢13,221,607.94 | 拢0.00 | 拢13,221,607.94 | 拢243,576,351.85 |
| 2021 | October | Valuation Office | Executive Agency | HM Revenue and Customs | 882 | 802.29 | 966 | 892.57 | 1475 | 1387.91 | 442 | 425.08 | 21 | 20.62 | 0 | 0 | 3,786 | 3,528 | 0 | 0 | 0 | 0 | 5 | 4.6 | 0 | 0 | 5 | 4.6 | 3,791 | 3,533 | 拢10,647,897.65 | 拢1,351.99 | -拢4,900.81 | 拢69,691.44 | 拢2,516,265.38 | 拢977,200.89 | 拢14,207,506.54 | 拢14,322.31 | 拢69,300.00 | 拢83,622.31 | 拢14,291,128.86 |