Transparency data
HMRC's headcount and payroll data for July 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 | July | HM Revenue and Customs | Non-Ministerial Department | Not set | 18685 | 16411.02 | 15006 | 14026.53 | 24149 | 23146.86 | 8733 | 8396.09 | 505 | 492.81 | 12 | 12 | 67,090 | 62,485 | 1945 | 1945 | 529 | 529 | 0 | 0 | 2474 | 2474 | 2 | 69,564 | 64,959 | £186,033,185.69 | £622,540.20 | £93,538,502.81 | £3,617,792.50 | £49,923,380.22 | £20,674,879.14 | £354,410,280.56 | £13,609,148.63 | £870,969.00 | £14,480,117.63 | £368,890,398.19 |
| 2023 | July | Valuation Office | Executive Agency | HM Revenue and Customs | 888 | 819 | 873 | 803.27 | 1613 | 1522.31 | 504 | 481.25 | 24 | 23.86 | 0 | 0 | 3,902 | 3,650 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 3,904 | 3,652 | £11,176,185.52 | £0.00 | £8,555.00 | £6,083.01 | £2,797,592.52 | £1,074,738.67 | £15,063,154.72 | £26,572.03 | £502,929.64 | £529,501.67 | £15,592,656.39 |