Transparency data
HMRC's headcount and payroll data for January 2023
Updated 28 February 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 |
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| 2023 | January | HM Revenue and Customs | Executive Non-Departmental Public Body | HM Revenue and Customs | 19382 | 17045.09 | 15273 | 14272.91 | 24126 | 23148.28 | 8644 | 8324 | 497 | 486 | 9 | 9 | 67,931 | 63,285 | 1759 | 1759 | 660 | 660 | 0 | 0 | 2419 | 2419 | 0 | 70,350 | 65,704 | £186,859,250.11 | £687,456.96 | £0.00 | £3,985,211.53 | £50,205,048.45 | £21,570,255.58 | £263,307,222.63 | £13,998,217.42 | £0.00 | £13,998,217.42 | £277,305,440.05 |
| 2023 | January | Valuation Office | Executive Agency | HM Revenue and Customs | 963 | 893.24 | 947 | 869.43 | 1595 | 1507.5 | 491 | 470.39 | 22 | 21.72 | 0 | 0 | 4,018 | 3,762 | 77 | 77 | 1 | 1 | 0 | 0 | 78 | 78 | 0 | 4,096 | 3,840 | £13,491,004.11 | £8,905.32 | £2,072.78 | £54,969.50 | £2,988,235.51 | £1,190,513.60 | £17,735,700.81 | £129,132.11 | £198,753.24 | £327,885.35 | £18,063,586.16 |