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Transparency data

HMRC's headcount and payroll data for May 2023

Updated 3 May 2024

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
2023 May HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 18906 16611.11 15181 14192.36 24288 23296.8 8766 8441.45 508 495.94 12 12 67,661 63,050 1378 1378 648 648 0 0 2026 2026 1 69,687 65,076 拢187,819,114.94 拢548,209.16 拢0.00 拢2,515,119.61 拢50,066,711.42 拢20,140,954.14 拢261,090,109.27 拢17,337,003.85 拢767,953.00 拢18,104,956.85 拢279,195,066.12
2023 May Valuation Office Executive Agency HM Revenue and Customs 931 861.46 894 818.53 1605 1515.51 501 479.79 23 22.86 0 0 3,954 3,698 20 20 0 0 0 0 20 20 0 3,974 3,718 拢11,386,749.36 拢12,263.40 拢12,756.30 拢20,135.51 拢2,712,967.59 拢1,039,525.93 拢15,184,398.09 拢90,923.03 拢401,839.94 拢492,762.97 拢15,677,161.06