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HMRC's headcount and payroll data for February 2022
Updated 31 March 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 |
| 2022 | February | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 20437 | 17776 | 14631 | 13570 | 21266 | 20344 | 7542 | 7271 | 445 | 437 | 21 | 21 | 64,342 | 59,419 | 2457 | 2457 | Not set | Not set | 468 | 468 | 0 | 0 | 2925 | 2925 | 67,267 | 62,344 | £171,789,504.84 | £1,162,929.67 | £0.00 | £3,412,541.72 | £46,317,679.88 | £18,294,994.20 | £240,977,650.31 | £14,517,652.29 | £0.00 | £14,517,652.29 | £255,495,302.60 |
| 2022 | February | Valuation Office | Executive Agency | HM Revenue and Customs | 867 | 798.24 | 1017 | 941.31 | 1497 | 1412.71 | 463 | 444.51 | 21 | 20.62 | 0 | 0 | 3,865 | 3,617 | 135 | 135 | 0 | 0 | 7 | 7 | 0 | 0 | 142 | 142 | 4,007 | 3,759 | £10,774,072.77 | £1,884.53 | £16,377.72 | £83,317.60 | £2,597,546.69 | £1,006,571.36 | £14,479,770.67 | £400,628.24 | £101,700.00 | £502,328.24 | £14,982,098.91 |