Transparency data
HMRC's headcount and payroll data for February 2021
Updated 31 March 2021
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| Feb-21 | ||||||||||||||||||||||||||||||||||||||||
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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 | 21,449.00 | 18,589.87 | 14,714.00 | 13,585.64 | 18,436.00 | 17,523.21 | 6,891.00 | 6,618.20 | 414 | 405.31 | 635 | 628 | 62,539 | 57,350 | 2965 | 2965 | Not set | Not set | 649 | 649 | 4 | 4 | 3618 | 3618 | 66,157 | 60,968 | 145,970,641.80 | 1,695,620.46 | 1,373,717.37 | 5,151,454.47 | 39,418,085.06 | 15,492,404.70 | £209,101,923.86 | £11,025,105.46 | £81,450.00 | £11,106,555.46 | £220,208,479.32 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 826 | 743.46 | 925 | 844.94 | 1297 | 1216.77 | 397 | 380.52 | 21 | 20.36 | 0 | 0 | 3,466 | 3,206 | 19 | 19 | 0 | 0 | 2 | 2 | 0 | 0 | 21 | 21 | 3,487 | 3,227 | £9,292,983.53 | -£497.71 | £30,118.09 | £36,293.97 | £2,266,946.75 | £873,372.27 | £12,499,216.90 | £52,140.54 | £252,283.34 | £304,423.88 | £12,803,640.78 | Not set |