Transparency data
HMRC's headcount and payroll data for January 2021
Updated 26 February 2021
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| Jan-21 | ||||||||||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) |
| 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, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | 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 (clerical and admin) 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 | 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 | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 21305 | 18442.38 | 14705 | 13565.41 | 18236 | 17325.97 | 6857 | 6584.34 | 408 | 399.47 | 639 | 632 | 62,150 | 56,950 | 2382 | 2382 | Not set | Not set | 670 | 670 | 4 | 4 | 3056 | 3056 | 65,206 | 60,006 | £146,529,216.56 | £1,606,335.17 | £1,076,389.73 | £3,206,087.72 | £39,567,460.56 | £14,498,515.16 | £206,484,004.90 | £11,026,594.68 | £227,050.00 | £11,253,644.68 | £217,737,649.58 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 817 | 734.05 | 908 | 828.36 | 1302 | 1222.15 | 396 | 379.24 | 20 | 19.36 | 0 | 0 | 3,443 | 3,183 | 11 | 11 | 0 | 0 | 2 | 2 | 0 | 0 | 13 | 13 | 3,456 | 3,196 | £9,311,033.80 | -£427.22 | £12,515.93 | £25,192.25 | £2,255,673.59 | £869,291.71 | £12,473,280.06 | £2,676.75 | £134,363.34 | £137,040.09 | £12,610,320.15 | Not set |