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HMRC's headcount and payroll data for October 2021
Updated 30 November 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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| 2021 | October | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 20437 | 17775.63 | 14631 | 13570.12 | 21266 | 20344.24 | 7542 | 7270.75 | 445 | 436.69 | 21 | 21 | 64,342 | 59,418 | 2127 | 2127 | Not set | Not set | 565 | 565 | 0 | 0 | 2692 | 2692 | 67,034 | 62,110 | £164,511,142.53 | £1,346,705.83 | £8,425.81 | £2,879,997.00 | £44,188,995.69 | £17,419,477.05 | £230,354,743.91 | £13,221,607.94 | £0.00 | £13,221,607.94 | £243,576,351.85 |
| 2021 | October | Valuation Office | Executive Agency | HM Revenue and Customs | 882 | 802.29 | 966 | 892.57 | 1475 | 1387.91 | 442 | 425.08 | 21 | 20.62 | 0 | 0 | 3,786 | 3,528 | 0 | 0 | 0 | 0 | 5 | 4.6 | 0 | 0 | 5 | 4.6 | 3,791 | 3,533 | £10,647,897.65 | £1,351.99 | -£4,900.81 | £69,691.44 | £2,516,265.38 | £977,200.89 | £14,207,506.54 | £14,322.31 | £69,300.00 | £83,622.31 | £14,291,128.86 |