Transparency data
HMRC's headcount and payroll data for November 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 | November | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 18227 | 15988.55 | 14619 | 13641.63 | 24155 | 23132.58 | 8739 | 8382.91 | 506 | 493.24 | 10 | 10 | 66,256 | 61,649 | 1405 | 1405 | 475 | 475 | Not set | Not set | 1880 | 1880 | 1 | 68,136 | 63,529 | £192,196,145.80 | £484,373.41 | £79,045.31 | £10,446,857.47 | £51,755,447.51 | £22,117,300.62 | £277,079,170.12 | £11,314,340.00 | £540,000.00 | £11,854,340.00 | £288,933,510.12 |
| 2023 | November | Valuation Office | Executive Agency | HM Revenue and Customs | 853 | 789.92 | 830 | 765.21 | 1652 | 1558.33 | 502 | 478.2 | 23 | 22.95 | 0 | 0 | 3,860 | 3,615 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 3,862 | 3,617 | £11,709,025.63 | £0.00 | £32,655.87 | £1,713.41 | £2,946,276.97 | £1,153,777.59 | £15,843,449.48 | -£3,139.82 | £584,824.00 | £581,684.18 | £16,425,133.65 |