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Transparency data

HMRC's headcount and payroll data for July 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 July HM Revenue and Customs Non-Ministerial Department Not set 18685 16411.02 15006 14026.53 24149 23146.86 8733 8396.09 505 492.81 12 12 67,090 62,485 1945 1945 529 529 0 0 2474 2474 2 69,564 64,959 拢186,033,185.69 拢622,540.20 拢93,538,502.81 拢3,617,792.50 拢49,923,380.22 拢20,674,879.14 拢354,410,280.56 拢13,609,148.63 拢870,969.00 拢14,480,117.63 拢368,890,398.19
2023 July Valuation Office Executive Agency HM Revenue and Customs 888 819 873 803.27 1613 1522.31 504 481.25 24 23.86 0 0 3,902 3,650 2 2 0 0 0 0 2 2 0 3,904 3,652 拢11,176,185.52 拢0.00 拢8,555.00 拢6,083.01 拢2,797,592.52 拢1,074,738.67 拢15,063,154.72 拢26,572.03 拢502,929.64 拢529,501.67 拢15,592,656.39