Transparency data
HMRC's headcount and payroll data for September 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 | September | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 18529 | 16263.68 | 14702 | 13724.83 | 24170 | 23150.16 | 8722 | 8375.61 | 503 | 491.2 | 11 | 11 | 66,637 | 62,016 | 1661 | 1661 | 512 | 512 | Not set | Not set | 2173 | 2173 | 1 | 68,810 | 64,189 | £185,082,716.83 | £598,222.44 | £29,285.97 | £3,736,666.29 | £49,716,786.35 | £20,093,504.41 | £259,257,182.29 | £11,729,050.82 | £540,000.00 | £12,269,050.82 | £271,526,233.11 |
| 2023 | September | Valuation Office | Executive Agency | HM Revenue and Customs | 841 | 774.16 | 864 | 796.98 | 1623 | 1531.87 | 505 | 481.54 | 24 | 23.86 | 0 | 0 | 3,857 | 3,608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,857 | 3,608 | £11,272,096.84 | £0.00 | £17,973.13 | £635.65 | £2,755,426.26 | £1,061,021.47 | £15,107,153.35 | £12,109.93 | £597,360.19 | £609,470.12 | £15,716,623.47 |