Transparency data
HMRC's headcount and payroll data for September 2021
Updated 29 October 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 | September | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 20,664.00 | 17,968.27 | 14,411.00 | 13,329.64 | 20,633.00 | 19,709.42 | 7,429.00 | 7,158.66 | 444 | 436.4 | 17 | 17 | 63,598 | 58,619 | 2016 | 2016 | Not set | Not set | 564 | 564 | 4 | 4 | 2584 | 2584 | 66,182 | 61,203 | £162,050,215.55 | £1,386,550.18 | £235,083.08 | £2,954,338.57 | £43,473,486.29 | £17,241,562.26 | £227,341,235.93 | £12,457,898.00 | £100,425.00 | £12,558,323.00 | £239,899,558.93 | Not set |
| 2021 | September | Valuation Office | Executive Agency | HM Revenue and Customs | 890 | 810.94 | 938 | 865.75 | 1468 | 1380.26 | 436 | 419.4 | 21 | 20.62 | 0 | 0 | 3,753 | 3,497 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 3,755 | 3,499 | £10,471,354.47 | £799.27 | £37,325.86 | £60,457.34 | £2,499,803.42 | £977,066.26 | £14,046,806.62 | £26,823.83 | £89,510.94 | £116,334.77 | £14,163,141.39 | Not set |