Transparency data
HMRC's headcount and payroll data for April 2021
Updated 28 May 2021
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| Apr-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 |
| Valuation Office | Executive Agency | HM Revenue and Customs | 869 | 785.87 | 951 | 872.09 | 1351 | 1268.04 | 399 | 382.29 | 22 | 21.62 | 0 | 0 | 3,592 | 3,330 | 5 | 5 | 0 | 0 | 3 | 2.77 | 0 | 0 | 8 | 7.77 | 3,600 | 3,338 | £9,558,679.65 | £439.64 | £2,884.27 | £37,560.21 | £2,309,806.54 | £882,972.47 | £12,792,342.78 | £47,006.09 | £0.00 | £47,006.09 | £12,839,348.87 | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 21,301.00 | 18,492.30 | 14,615.00 | 13,502.49 | 19,066.00 | 18,157.11 | 6,980.00 | 6,710.62 | 423 | 414.74 | 630 | 622.27 | 63,015 | 57,900 | 2483 | 2483 | Not set | Not set | 632 | 632 | 0 | 0 | 3115 | 3115 | 66,130 | 61,015 | £151,665,794.93 | £1,651,549.28 | £132,033.75 | £3,412,081.15 | £40,796,669.42 | £15,778,628.22 | £213,436,756.75 | £9,496,138.52 | £0.00 | £9,496,138.52 | £222,932,895.27 | Not set |