Transparency data
HMRC's headcount and payroll data for December 2021
Updated 31 January 2022
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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 | December | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 20126 | 17518.48 | 14870 | 13825.95 | 21708 | 20783.48 | 7757 | 7484.33 | 447 | 439.62 | 12 | 12 | 64,920 | 60,064 | 2405 | 2405 | Not set | Not set | 538 | 538 | 9 | 9 | 2952 | 2952 | 67,872 | 63,016 | £167,711,343.64 | £1,145,855.18 | £57,900.14 | £3,356,867.45 | £45,524,710.47 | £17,894,359.39 | £235,691,036.27 | £13,607,718.67 | £182,475.00 | £13,790,193.67 | £249,481,229.94 |
| 2021 | December | Valuation Office | Executive Agency | HM Revenue and Customs | 863 | 793.44 | 1008 | 931.86 | 1479 | 1393.85 | 451 | 433.27 | 21 | 20.62 | 0 | 0 | 3,822 | 3,573 | 85 | 85 | 0 | 0 | 5 | 4.6 | 0 | 0 | 90 | 89.6 | 3,912 | 3,663 | £10,611,990.90 | £2,859.15 | £22,883.29 | £78,114.86 | £2,605,772.50 | £1,004,772.63 | £14,326,393.33 | £242,340.53 | £74,643.31 | £316,983.84 | £14,643,377.17 |