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HMRC's headcount and payroll data for November 2021
Updated 31 December 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 | November | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 20330 | 17703 | 14778 | 13731 | 21530 | 20606 | 7660 | 7389 | 448 | 440 | 12 | 12 | 64,758 | 59,881 | 2260 | 2260 | Not set | Not set | 471 | 471 | 4 | 4 | 2735 | 2735 | 67,493 | 62,616 | £165,918,742.08 | £1,272,397.90 | £6,150.00 | £3,404,572.25 | £45,338,630.76 | £17,662,224.80 | £233,602,717.79 | £16,590,596.59 | £54,025.00 | £16,644,621.59 | £250,247,339.38 |
| 2021 | November | Valuation Office | Executive Agency | HM Revenue and Customs | 923 | 844.81 | 997 | 921.18 | 1476 | 1390.35 | 446 | 428.61 | 21 | 20.62 | 0 | 0 | 3,863 | 3,606 | 53 | 53 | 0 | 0 | 5 | 4.6 | 0 | 0 | 58 | 57.6 | 3,921 | 3,663 | £10,614,242.57 | £1,586.16 | £14,813.07 | £92,708.43 | £2,513,037.77 | £970,069.63 | £14,206,457.63 | £52,340.74 | £66,000.00 | £118,340.74 | £14,324,798.37 |