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Transparency data

HMRC's headcount and payroll data for December 2022

Updated 31 January 2023

锘縔别补谤 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
2022 December HM Revenue and Customs Executive Non-Departmental Public Body HM Revenue and Customs 19432 17093.13 15265 14259.25 24121 23153.2 8599 8286.72 499 487.69 9 9 67,925 63,289 1857 1857 672 672 0 0 2529 2529 0 70,454 65,818 拢187,134,597.83 拢760,091.93 拢0.00 拢3,432,493.65 拢50,276,726.69 拢21,599,726.41 拢263,203,636.51 拢16,266,787.36 拢0.00 拢16,266,787.36 拢279,470,423.87
2022 December Valuation Office Executive Agency HM Revenue and Customs 954 883.15 951 873.55 1598 1511.86 489 467.65 21 20.62 0 0 4,013 3,757 60 60 1 1 0 0 61 61 0 4,074 3,818 拢11,195,307.51 拢17,392.26 拢32,658.95 拢62,663.85 拢2,645,935.20 拢1,011,938.36 拢14,965,896.14 拢142,291.92 拢83,983.44 拢226,275.36 拢15,192,171.50