Transparency data
HMRC's headcount and payroll data for December 2023
Updated 3 May 2024
Download CSV 2.59 KB
| 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 | December | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17883 | 15666.83 | 14717 | 13740.37 | 24134 | 23114.43 | 8748 | 8386.64 | 507 | 494.66 | 10 | 10 | 65,999 | 61,413 | 1352 | 1352 | 459 | 459 | Not set | Not set | 1811 | 1811 | 1 | 67,810 | 63,224 | £192,161,488.21 | £475,924.80 | -£2,513.51 | £3,611,270.08 | £51,844,540.34 | £21,137,760.37 | £269,228,470.29 | £13,399,354.28 | £360,000.00 | £13,759,354.28 | £282,987,824.57 |
| 2023 | December | Valuation Office | Executive Agency | HM Revenue and Customs | 841 | 778.68 | 833 | 769.6 | 1656 | 1561.13 | 497 | 473.66 | 23 | 22.95 | 0 | 0 | 3,850 | 3,606 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 3,852 | 3,608 | £11,668,202.80 | £0.00 | £23,402.55 | £1,959.83 | £2,890,674.08 | £1,113,820.23 | £15,698,059.50 | £29,108.87 | £504,798.69 | £533,907.56 | £16,231,967.05 |