Transparency data
HMRC's headcount and payroll data for October 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 | October | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 18405 | 16147.18 | 14561 | 13576.13 | 24162 | 23139.38 | 8739 | 8383.36 | 503 | 491.24 | 10 | 10 | 66,380 | 61,747 | 1497 | 1497 | 475 | 475 | 0 | 0 | 1972 | 1972 | 1 | 68,352 | 63,719 | £232,401,346.67 | £298,296.18 | -£5,920.70 | £4,028,080.10 | £61,424,404.36 | £26,784,471.04 | £324,930,677.65 | £14,817,116.69 | £660,000.00 | £15,477,116.69 | £340,407,794.34 |
| 2023 | October | Valuation Office | Executive Agency | HM Revenue and Customs | 843 | 778.8 | 848 | 783.35 | 1651 | 1559.63 | 507 | 483.38 | 24 | 23.95 | 0 | 0 | 3,873 | 3,629 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 3,875 | 3,631 | £12,788,097.81 | £0.00 | £1,582.23 | £3,579.18 | £3,210,320.89 | £1,299,402.79 | £17,302,982.90 | £28,226.78 | £619,518.38 | £647,745.15 | £17,950,728.05 |