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HMRC's headcount and payroll data for July 2020

Updated 28 August 2020
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Jul-20
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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 22517 19279.45 14894 13651.7 18205 17225.42 6642 6363.09 388 379.45 471 464.85 63,117 57,364 72 72 Not set Not set 418 418 34 34 524 524 63,641 57,888 £144,759,598.26 £1,464,598.07 £824,881.68 £3,025,844.62 £38,871,010.97 £14,994,882.16 £203,940,815.76 £4,835,174.06 £3,330,645.00 £8,165,819.06 £212,106,634.82 Not set
Valuation Office Executive Agency HM Revenue and Customs 822 735.8 970 898.08 1284 1196.98 383 367.27 19 18.36 0 0 3,478 3,216 7 7 0 0 1 1 0 0 8 8 3,486 3,224 £8,921,418.71 £4,103.36 £14,386.33 £24,139.38 £2,170,490.81 £826,016.23 £11,960,554.83 £100,845.33 £0.00 £100,845.33 £12,061,400.16 Not set