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Transparency data

HMRC's headcount and payroll data for June 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 June HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 18362 16085.07 15076 14091.79 24158 23153.61 8738 8408.81 501 489.14 4 4 66,839 62,232 1918 1918 582 582 0 0 2500 2500 1 69,339 64,732 拢186,906,093.66 拢545,943.12 拢0.00 拢3,365,241.92 拢50,045,036.61 拢20,210,103.14 拢261,072,418.45 拢18,028,458.18 拢1,530,696.00 拢19,559,154.18 拢280,631,572.63
2023 June Valuation Office Executive Agency HM Revenue and Customs 897 830.22 868 796.8 1640 1547.77 506 484.02 23 22.86 0 0 3,934 3,682 8 8 0 0 0 0 8 8 0 3,942 3,690 拢11,309,391.24 拢13,183.68 拢12,158.67 拢17,076.62 拢2,741,884.18 拢1,051,168.52 拢15,144,862.90 拢48,952.43 拢483,345.41 拢532,297.84 拢15,677,160.74