Transparency data
HMRC's headcount and payroll data for June 2021
Updated 30 July 2021
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 | 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 |
| 2021 | June | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 21249 | 18481.09 | 14468 | 13367.7 | 19880 | 18957.25 | 7103 | 6831.87 | 432 | 423.32 | 12 | 12 | 63,144 | 58,073 | 2271 | 2271 | Not set | Not set | 473 | 473 | 4 | 4 | 2748 | 2748 | 65,892 | 60,821 | £165,812,853.00 | £1,566,613.45 | £7,425.00 | £3,224,397.85 | £43,047,942.32 | £17,690,552.92 | £231,349,784.54 | £17,629,558.77 | £355,396.00 | £17,984,954.77 | £249,334,739.31 | Not set |
| 2021 | June | Valuation Office | Executive Agency | HM Revenue and Customs | 885 | 804.02 | 932 | 858.79 | 1401 | 1315.59 | 425 | 406.4 | 22 | 21.62 | 0 | 0 | 3,665 | 3,406 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 3,666 | 3,407 | £9,791,197.96 | £775.08 | £9,435.91 | £46,717.61 | £2,376,202.60 | £909,253.96 | £13,133,583.12 | £15,488.68 | £50,491.00 | £65,979.68 | £13,199,562.80 | Not set |