Transparency data
HMRC's headcount and payroll data for August 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 | August | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 18726 | 16447.6 | 14905 | 13927.35 | 24110 | 23105.08 | 8740 | 8399.76 | 506 | 494.01 | 12 | 12 | 66,999 | 62,386 | 1791 | 1791 | 521 | 521 | 0 | 0 | 2312 | 2312 | 2 | 69,311 | 64,698 | £186,680,326.17 | £658,884.48 | £972,226.60 | £3,693,608.02 | £50,222,064.52 | £20,134,093.14 | £262,361,202.93 | £12,528,950.53 | £660,000.00 | £13,188,950.53 | £275,550,153.46 |
| 2023 | August | Valuation Office | Executive Agency | HM Revenue and Customs | 867 | 797.79 | 872 | 803.98 | 1621 | 1529.71 | 500 | 478.23 | 26 | 25.86 | 0 | 0 | 3,886 | 3,636 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 3,887 | 3,637 | £16,835,108.35 | £0.00 | £12,745.60 | £3,614.15 | £2,765,915.30 | £1,772,860.43 | £21,390,243.83 | £16,903.18 | £715,044.58 | £731,947.76 | £22,122,191.59 |