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HMRC's headcount and payroll data for March 2023
Updated 28 April 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 | March | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 19327 | 16995.86 | 15347 | 14347.48 | 24422 | 23430.09 | 8784 | 8460.47 | 506 | 494.82 | 9 | 9 | 68,395 | 63,738 | 1378 | 1378 | 648 | 648 | 0 | 0 | 2026 | 2026 | 0 | 70,421 | 65,764 | £188,767,047.95 | £664,290.65 | £40,520.04 | £2,778,422.69 | £50,331,621.26 | £21,714,878.41 | £264,296,781.00 | £18,401,116.59 | £0.00 | £18,401,116.59 | £282,697,897.59 |
| 2023 | March | Valuation Office | Executive Agency | HM Revenue and Customs | 941 | 870.34 | 939 | 861.65 | 1590 | 1502.9 | 494 | 473.12 | 23 | 22.86 | 0 | 0 | 3,987 | 3,731 | 51 | 51 | 0 | 0 | 0 | 0 | 51 | 51 | 0 | 4,038 | 3,782 | £11,392,782.95 | £14,611.31 | -£118,351.86 | £63,604.82 | £2,723,375.90 | £1,049,015.54 | £15,125,038.66 | £239,991.57 | £241,263.38 | £481,254.95 | £15,606,293.61 |
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