Transparency data
HMRC's headcount and payroll data for June 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 | June | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 18362 | 16085.07 | 15076 | 14091.79 | 24158 | 23153.61 | 8738 | 8408.81 | 501 | 489.14 | 4 | 4 | 66,839 | 62,232 | 1918 | 1918 | 582 | 582 | 0 | 0 | 2500 | 2500 | 1 | 69,339 | 64,732 | £186,906,093.66 | £545,943.12 | £0.00 | £3,365,241.92 | £50,045,036.61 | £20,210,103.14 | £261,072,418.45 | £18,028,458.18 | £1,530,696.00 | £19,559,154.18 | £280,631,572.63 |
| 2023 | June | Valuation Office | Executive Agency | HM Revenue and Customs | 897 | 830.22 | 868 | 796.8 | 1640 | 1547.77 | 506 | 484.02 | 23 | 22.86 | 0 | 0 | 3,934 | 3,682 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 3,942 | 3,690 | £11,309,391.24 | £13,183.68 | £12,158.67 | £17,076.62 | £2,741,884.18 | £1,051,168.52 | £15,144,862.90 | £48,952.43 | £483,345.41 | £532,297.84 | £15,677,160.74 |