Transparency data
HMRC's headcount and payroll data for July 2021
Updated 31 August 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 | July | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 21036 | 18319.91 | 14354 | 13267.43 | 20139 | 19216.27 | 7268 | 6997.82 | 439 | 430.64 | 12 | 12 | 63,248 | 58,244 | 2420 | 2420 | Not set | Not set | 420 | 420 | 4 | 4 | 2844 | 2844 | 66,092 | 61,088 | £159,836,032.58 | £1,526,272.10 | £300.00 | £2,915,103.21 | £43,043,041.60 | £17,670,974.59 | £224,991,724.08 | £13,576,560.66 | £31,660.00 | £13,608,220.66 | £238,599,944.74 | Not set |
| 2021 | July | Valuation Office | Executive Agency | HM Revenue and Customs | 884 | 803.33 | 918 | 848.45 | 1397 | 1314.29 | 428 | 410.15 | 22 | 21.62 | 0 | 0 | 3,649 | 3,398 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 3,650 | 3,399 | £9,761,753.62 | £686.70 | £21,565.10 | £39,879.47 | £2,388,539.22 | £915,195.72 | £13,127,619.83 | £15,064.73 | £72,700.00 | £87,764.73 | £13,215,384.56 | Not set |