Transparency data
HMRC's headcount and payroll data for May 2023
Updated 3 May 2024
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | May | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 18906 | 16611.11 | 15181 | 14192.36 | 24288 | 23296.8 | 8766 | 8441.45 | 508 | 495.94 | 12 | 12 | 67,661 | 63,050 | 1378 | 1378 | 648 | 648 | 0 | 0 | 2026 | 2026 | 1 | 69,687 | 65,076 | £187,819,114.94 | £548,209.16 | £0.00 | £2,515,119.61 | £50,066,711.42 | £20,140,954.14 | £261,090,109.27 | £17,337,003.85 | £767,953.00 | £18,104,956.85 | £279,195,066.12 |
| 2023 | May | Valuation Office | Executive Agency | HM Revenue and Customs | 931 | 861.46 | 894 | 818.53 | 1605 | 1515.51 | 501 | 479.79 | 23 | 22.86 | 0 | 0 | 3,954 | 3,698 | 20 | 20 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 3,974 | 3,718 | £11,386,749.36 | £12,263.40 | £12,756.30 | £20,135.51 | £2,712,967.59 | £1,039,525.93 | £15,184,398.09 | £90,923.03 | £401,839.94 | £492,762.97 | £15,677,161.06 |