Transparency data
HMRC's headcount and payroll data for April 2023
Updated 3 May 2024
Download CSV 2.59 KB
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | April | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 19069 | 16771.67 | 15254 | 14258.53 | 24349 | 23356.84 | 8765 | 8439.55 | 508 | 496.34 | 12 | 12 | 67,957 | 63,335 | 1378 | 1378 | 648 | 648 | 0 | 0 | 2026 | 2026 | 1 | 69,983 | 65,361 | £188,583,813.41 | £536,958.61 | £0.00 | £3,405,334.08 | £50,503,924.62 | £19,420,080.36 | £262,450,111.08 | £8,887,649.43 | £1,319,917.00 | £10,207,566.43 | £272,657,677.51 |
| 2023 | April | Valuation Office | Executive Agency | HM Revenue and Customs | 945 | 874.61 | 896 | 819.19 | 1611 | 1522.35 | 495 | 473.7 | 23 | 22.86 | 0 | 0 | 3,970 | 3,713 | 25 | 25 | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 3,995 | 3,738 | £11,434,298.72 | £10,967.42 | £0.00 | £21,109.27 | £2,716,050.27 | £1,043,971.57 | £15,226,397.25 | £72,050.69 | £292,655.00 | £364,705.69 | £15,591,102.94 |