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Transparency data

HMRC's headcount and payroll data for August 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 August HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 18726 16447.6 14905 13927.35 24110 23105.08 8740 8399.76 506 494.01 12 12 66,999 62,386 1791 1791 521 521 0 0 2312 2312 2 69,311 64,698 拢186,680,326.17 拢658,884.48 拢972,226.60 拢3,693,608.02 拢50,222,064.52 拢20,134,093.14 拢262,361,202.93 拢12,528,950.53 拢660,000.00 拢13,188,950.53 拢275,550,153.46
2023 August Valuation Office Executive Agency HM Revenue and Customs 867 797.79 872 803.98 1621 1529.71 500 478.23 26 25.86 0 0 3,886 3,636 1 1 0 0 0 0 1 1 0 3,887 3,637 拢16,835,108.35 拢0.00 拢12,745.60 拢3,614.15 拢2,765,915.30 拢1,772,860.43 拢21,390,243.83 拢16,903.18 拢715,044.58 拢731,947.76 拢22,122,191.59