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HMRC's headcount and payroll data for March 2022
Updated 29 April 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 | March | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 20069 | 17523 | 15477 | 14451 | 23434 | 22495 | 8073 | 7792 | 449 | 441 | 7 | 7 | 67,509 | 62,709 | 2642 | 2642 | Not set | Not set | 456 | 456 | 4 | 4 | 3102 | 3102 | 70,611 | 65,811 | £173,555,368.38 | £1,099,708.81 | £2,300.00 | £3,688,797.87 | £46,812,816.51 | £18,518,996.37 | £243,677,987.94 | £15,212,246.33 | £76,400.00 | £15,288,646.33 | £258,966,634.27 |
| 2022 | March | Valuation Office | Executive Agency | HM Revenue and Customs | 847 | 778.83 | 1014 | 936.95 | 1509 | 1423.76 | 470 | 451.64 | 21 | 20.62 | 0 | 0 | 3,861 | 3,612 | 149 | 149 | 0 | 0 | 5 | 5 | 0 | 0 | 154 | 154 | 4,015 | 3,766 | £11,077,327.82 | £2,610.39 | £16,172.95 | £108,567.07 | £2,609,624.20 | £1,015,594.46 | £14,829,896.89 | £539,704.39 | £98,215.20 | £637,919.59 | £15,467,816.48 |