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<p>The table below details the headcount and full-time equivalent staffing in HMRC
directorates on 30 November 2020:</p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p>
</p><table><tbody><tr><td colspan="4"><p>HMRC staff in post per Directorate as at
30 Nov 2020</p></td></tr><tr><td><p>Directorate</p></td><td><p>Headcount (a)</p></td><td><p>FTE
(b)</p></td><td><p> </p></td></tr><tr><td><p>Adjudicators Office</p></td><td><p>58</p></td><td><p>54.24</p></td><td><p>
</p></td></tr><tr><td><p>Benefits & Credits Delivery</p></td><td><p>4170</p></td><td><p>3499.67</p></td><td><p>
</p></td></tr><tr><td><p>Border Delivery Group</p></td><td><p>3</p></td><td><p>2.9</p></td><td><p>
</p></td></tr><tr><td><p>Borders & Trade</p></td><td><p>12</p></td><td><p>11.17</p></td><td><p>
</p></td></tr><tr><td><p>Borders Design to Delivery</p></td><td><p>248</p></td><td><p>243.65</p></td><td><p>
</p></td></tr><tr><td><p>Borders Strategies</p></td><td><p>44</p></td><td><p>43.72</p></td><td><p>
</p></td></tr><tr><td><p>Business Tax & Customs</p></td><td><p>4735</p></td><td><p>4312.07</p></td><td><p>
</p></td></tr><tr><td><p>Business, Assets & International Policy</p></td><td><p>467</p></td><td><p>437.61</p></td><td><p>
</p></td></tr><tr><td><p>CCG Central Services</p></td><td><p>851</p></td><td><p>833.28</p></td><td><p>
</p></td></tr><tr><td><p>CCG Transformation</p></td><td><p>37</p></td><td><p>35.86</p></td><td><p>
</p></td></tr><tr><td><p>CDIO - Core</p></td><td><p>2795</p></td><td><p>2677.99</p></td><td><p>
</p></td></tr><tr><td><p>CDIO - CSIR</p></td><td><p>235</p></td><td><p>222.59</p></td><td><p>
</p></td></tr><tr><td><p>CFO Corporate Support</p></td><td><p>88</p></td><td><p>84.17</p></td><td><p>
</p></td></tr><tr><td><p>CFO Transformation Programmes</p></td><td><p>138</p></td><td><p>130.1</p></td><td><p>
</p></td></tr><tr><td><p>Change, Assurance and Investment</p></td><td><p>32</p></td><td><p>29.82</p></td><td><p>
</p></td></tr><tr><td><p>Commercial Directorate</p></td><td><p>137</p></td><td><p>130.41</p></td><td><p>
</p></td></tr><tr><td><p>Corporate Centre</p></td><td><p>40</p></td><td><p>39.48</p></td><td><p>
</p></td></tr><tr><td><p>Corporate Finance</p></td><td><p>1344</p></td><td><p>1132.11</p></td><td><p>
</p></td></tr><tr><td><p>Counter Avoidance Directorate</p></td><td><p>1512</p></td><td><p>1389.04</p></td><td><p>
</p></td></tr><tr><td><p>COVID-19</p></td><td><p>81</p></td><td><p>78.53</p></td><td><p>
</p></td></tr><tr><td><p>CS Director General</p></td><td><p>21</p></td><td><p>19.85</p></td><td><p>
</p></td></tr><tr><td><p>CS&TD Business Architecture</p></td><td><p>17</p></td><td><p>16.73</p></td><td><p>
</p></td></tr><tr><td><p>CSG Transformation</p></td><td><p>270</p></td><td><p>255.57</p></td><td><p>
</p></td></tr><tr><td><p>Cust Exp, Professionalism, EU Transition</p></td><td><p>279</p></td><td><p>265.61</p></td><td><p>
</p></td></tr><tr><td><p>Customer Insight & Design</p></td><td><p>475</p></td><td><p>444.9</p></td><td><p>
</p></td></tr><tr><td><p>Customs & Borders Directorate</p></td><td><p>597</p></td><td><p>562.78</p></td><td><p>
</p></td></tr><tr><td><p>Customs Transformation</p></td><td><p>295</p></td><td><p>286.23</p></td><td><p>
</p></td></tr><tr><td><p>Debt Management</p></td><td><p>4722</p></td><td><p>4218.44</p></td><td><p>
</p></td></tr><tr><td><p>Estates</p></td><td><p>606</p></td><td><p>578.91</p></td><td><p>
</p></td></tr><tr><td><p>EU Transition Unit</p></td><td><p>89</p></td><td><p>87.39</p></td><td><p>
</p></td></tr><tr><td><p>EXCOM</p></td><td><p>39</p></td><td><p>24.81</p></td><td><p>
</p></td></tr><tr><td><p>Finance Planning & Performance</p></td><td><p>304</p></td><td><p>285.11</p></td><td><p>
</p></td></tr><tr><td><p>Fraud Investigation Service</p></td><td><p>4991</p></td><td><p>4721.36</p></td><td><p>
</p></td></tr><tr><td><p>Government Banking Service</p></td><td><p>34</p></td><td><p>32.82</p></td><td><p>
</p></td></tr><tr><td><p>HMRC Change Portfolio</p></td><td><p>82</p></td><td><p>78.83</p></td><td><p>
</p></td></tr><tr><td><p>HMRC Communications</p></td><td><p>262</p></td><td><p>252.86</p></td><td><p>
</p></td></tr><tr><td><p>HMRC Strategies</p></td><td><p>69</p></td><td><p>67.39</p></td><td><p>
</p></td></tr><tr><td><p>HR</p></td><td><p>1606</p></td><td><p>1488.51</p></td><td><p>
</p></td></tr><tr><td><p>Indirect Tax Directorate</p></td><td><p>299</p></td><td><p>283.83</p></td><td><p>
</p></td></tr><tr><td><p>Individuals & Small Business Compliance</p></td><td><p>9056</p></td><td><p>8484.68</p></td><td><p>
</p></td></tr><tr><td><p>Individuals Policy</p></td><td><p>306</p></td><td><p>292.8</p></td><td><p>
</p></td></tr><tr><td><p>Internal Audit</p></td><td><p>68</p></td><td><p>65.02</p></td><td><p>
</p></td></tr><tr><td><p>Investment Planning Team</p></td><td><p>42</p></td><td><p>40.39</p></td><td><p>
</p></td></tr><tr><td><p>Knowledge, Analysis & Intelligence</p></td><td><p>547</p></td><td><p>524.44</p></td><td><p>
</p></td></tr><tr><td><p>Large Business Service</p></td><td><p>2328</p></td><td><p>2187.96</p></td><td><p>
</p></td></tr><tr><td><p>MTDB Transformation Programmes</p></td><td><p>227</p></td><td><p>222.31</p></td><td><p>
</p></td></tr><tr><td><p>Off Payroll Working Programme</p></td><td><p>52</p></td><td><p>49.9</p></td><td><p>
</p></td></tr><tr><td><p>Operational Excellence & Output Mgmt</p></td><td><p>1219</p></td><td><p>1094.5</p></td><td><p>
</p></td></tr><tr><td><p>PDC Customer Strategy & Tax Design</p></td><td><p>161</p></td><td><p>149.71</p></td><td><p>
</p></td></tr><tr><td><p>PT Operations</p></td><td><p>8551</p></td><td><p>7182.51</p></td><td><p>
</p></td></tr><tr><td><p>Risk & Intelligence</p></td><td><p>3063</p></td><td><p>2851.52</p></td><td><p>
</p></td></tr><tr><td><p>Solicitors Office</p></td><td><p>1381</p></td><td><p>1295.96</p></td><td><p>
</p></td></tr><tr><td><p>Surge & ODP</p></td><td><p>544</p></td><td><p>542.5</p></td><td><p>
</p></td></tr><tr><td><p>Tax Administration</p></td><td><p>340</p></td><td><p>320.36</p></td><td><p>
</p></td></tr><tr><td><p>Tax Strategy & Professionalism</p></td><td><p>82</p></td><td><p>80.39</p></td><td><p>
</p></td></tr><tr><td><p>Total Organisational Capabilities</p></td><td><p>13</p></td><td><p>12.3</p></td><td><p>
</p></td></tr><tr><td><p>Trader Support Service (TSS)</p></td><td><p>14</p></td><td><p>13.35</p></td><td><p>
</p></td></tr><tr><td><p>Wealthy & Mid-sized Business Compliance</p></td><td><p>4024</p></td><td><p>3695.94</p></td><td><p>
</p></td></tr><tr><td><p>Other *</p></td><td><p>8</p></td><td><p> </p></td><td><p>
</p></td></tr><tr><td><p>Grand Total</p></td><td><p>64110</p></td><td><p>58466.88</p></td><td><p>
</p></td></tr></tbody></table><p> </p><p>* There are eight people unassigned to a
directorate as they are either non-Executive directors, or employees whose identity
is withheld for security reasons.</p>
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