Transparency data
HMRC's headcount and payroll data for December 2020
Updated 29 January 2021
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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 | 22181 | 19163.52 | 14954 | 13743.78 | 18542 | 17583.02 | 6916 | 6636.83 | 404 | 395.61 | 648 | 641.33 | 63,645 | 58,164 | 2093 | 2093 | Not set | Not set | 626 | 626 | 0 | 0 | 2719 | 2719 | 66,364 | 60,883 | £147,912,719.40 | £1,634,544.56 | £1,170,515.65 | £3,224,605.51 | £39,925,624.32 | £15,268,294.17 | £209,136,303.61 | £11,028,996.17 | £0.00 | £11,028,996.17 | £220,165,299.78 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 807 | 723.64 | 916 | 834.82 | 1300 | 1218.22 | 391 | 374.59 | 19 | 18.36 | 0 | 0 | 3,433 | 3,170 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 3,434 | 3,171 | £9,241,970.84 | £964.97 | £23,801.10 | £21,297.65 | £2,264,083.52 | £868,520.14 | £12,420,638.22 | £11,925.77 | £34,465.00 | £46,390.77 | £12,467,028.99 | Not set |