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Transparency data

HMRC's headcount and payroll data for November 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 November HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 18227 15988.55 14619 13641.63 24155 23132.58 8739 8382.91 506 493.24 10 10 66,256 61,649 1405 1405 475 475 Not set Not set 1880 1880 1 68,136 63,529 拢192,196,145.80 拢484,373.41 拢79,045.31 拢10,446,857.47 拢51,755,447.51 拢22,117,300.62 拢277,079,170.12 拢11,314,340.00 拢540,000.00 拢11,854,340.00 拢288,933,510.12
2023 November Valuation Office Executive Agency HM Revenue and Customs 853 789.92 830 765.21 1652 1558.33 502 478.2 23 22.95 0 0 3,860 3,615 0 0 2 2 0 0 2 2 0 3,862 3,617 拢11,709,025.63 拢0.00 拢32,655.87 拢1,713.41 拢2,946,276.97 拢1,153,777.59 拢15,843,449.48 -拢3,139.82 拢584,824.00 拢581,684.18 拢16,425,133.65