Transparency data
HMRC's headcount and payroll data for December 2022
Updated 31 January 2023
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | December | HM Revenue and Customs | Executive Non-Departmental Public Body | HM Revenue and Customs | 19432 | 17093.13 | 15265 | 14259.25 | 24121 | 23153.2 | 8599 | 8286.72 | 499 | 487.69 | 9 | 9 | 67,925 | 63,289 | 1857 | 1857 | 672 | 672 | 0 | 0 | 2529 | 2529 | 0 | 70,454 | 65,818 | £187,134,597.83 | £760,091.93 | £0.00 | £3,432,493.65 | £50,276,726.69 | £21,599,726.41 | £263,203,636.51 | £16,266,787.36 | £0.00 | £16,266,787.36 | £279,470,423.87 |
| 2022 | December | Valuation Office | Executive Agency | HM Revenue and Customs | 954 | 883.15 | 951 | 873.55 | 1598 | 1511.86 | 489 | 467.65 | 21 | 20.62 | 0 | 0 | 4,013 | 3,757 | 60 | 60 | 1 | 1 | 0 | 0 | 61 | 61 | 0 | 4,074 | 3,818 | £11,195,307.51 | £17,392.26 | £32,658.95 | £62,663.85 | £2,645,935.20 | £1,011,938.36 | £14,965,896.14 | £142,291.92 | £83,983.44 | £226,275.36 | £15,192,171.50 |