Transparency data
HMRC's headcount and payroll data for August 2021
Updated 30 September 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 | August | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 20904 | 18198.11 | 14342 | 13261.36 | 20322 | 19399.44 | 7348 | 7077.62 | 439 | 431.6 | 13 | 13 | 63,368 | 58,381 | 2340 | 2340 | 0 | 0 | 635 | 635 | 0 | 0 | 2975 | 2975 | 66,343 | 61,356 | £161,264,373.32 | £1,509,983.97 | £603,533.37 | £2,920,826.08 | £43,396,183.39 | £17,130,916.87 | £226,825,817.00 | £16,448,538.92 | £0.00 | £16,448,538.92 | £243,274,355.92 | Not set |
| 2021 | August | Valuation Office | Executive Agency | HM Revenue and Customs | 872 | 793.04 | 927 | 857.97 | 1399 | 1315.17 | 432 | 414.46 | 21 | 20.62 | 0 | 0 | 3,651 | 3,401 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 3,653 | 3,403 | £10,404,468.58 | £599.75 | £11,522.25 | £48,145.66 | £2,486,902.22 | £981,848.24 | £13,933,486.71 | £0.00 | £62,060.00 | £62,060.00 | £13,995,546.71 | Not set |