Transparency data
HMRC's headcount and payroll data for May 2021
Updated 30 June 2021
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| May-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 | 877 | 795.05 | 929 | 851.96 | 1398 | 1312.09 | 407 | 389.94 | 21 | 20.62 | 0 | 0 | 3,632 | 3,370 | 0 | 0 | 0 | 0 | 2 | 1.87 | 0 | 0 | 2 | 1.87 | 3,634 | 3,372 | £9,668,116.60 | £421.50 | £8,222.05 | £46,716.07 | £2,358,442.59 | £901,401.96 | £12,983,320.76 | £12,860.16 | £210,676.69 | £223,536.85 | £13,206,857.61 | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 21242 | 18434.7 | 14558 | 13454.15 | 19194 | 18278.33 | 7064 | 6793.5 | 424 | 415.54 | 627 | 619.27 | 63,109 | 57,995 | 2414 | 2414 | Not set | Not set | 627 | 627 | 0 | 0 | 3041 | 3041 | 66,150 | 61,036 | £152,251,387.55 | £1,771,668.79 | £21,343.50 | £3,474,809.35 | £41,091,545.55 | £15,815,420.77 | £213,749,477.51 | £13,558,783.00 | £0.00 | £13,558,783.00 | £227,308,260.51 | Not set |