Transparency data
HMRC's headcount and payroll data for November 2020
Updated 31 December 2020
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| Nov-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 | 22065 | 19025.74 | 14931 | 13722 | 18543 | 17580.02 | 6858 | 6577.49 | 405 | 395.99 | 652 | 645.35 | 63,454 | 57,947 | 378 | 378 | Not set | Not set | 502 | 502 | 5 | 5 | 885 | 885 | 64,339 | 58,832 | £146,529,216.56 | £1,606,335.17 | £1,076,389.73 | £3,206,087.72 | £39,567,460.56 | £15,195,045.16 | £207,180,534.90 | £7,809,503.75 | £630,090.00 | £8,439,593.75 | £215,620,128.65 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 823 | 739.87 | 929 | 848.22 | 1299 | 1215.77 | 384 | 367.16 | 19 | 18.36 | 0 | 0 | 3,454 | 3,189 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 3,455 | 3,190 | £9,351,938.79 | £3,205.01 | -£47,920.00 | £17,904.30 | £2,254,927.70 | £863,984.85 | £12,444,040.65 | £25,717.39 | £37,520.00 | £63,237.39 | £12,507,278.05 | Not set |