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Transparency data

HMRC's headcount and payroll data for January 2023

Updated 28 February 2023

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 January HM Revenue and Customs Executive Non-Departmental Public Body HM Revenue and Customs 19382 17045.09 15273 14272.91 24126 23148.28 8644 8324 497 486 9 9 67,931 63,285 1759 1759 660 660 0 0 2419 2419 0 70,350 65,704 拢186,859,250.11 拢687,456.96 拢0.00 拢3,985,211.53 拢50,205,048.45 拢21,570,255.58 拢263,307,222.63 拢13,998,217.42 拢0.00 拢13,998,217.42 拢277,305,440.05
2023 January Valuation Office Executive Agency HM Revenue and Customs 963 893.24 947 869.43 1595 1507.5 491 470.39 22 21.72 0 0 4,018 3,762 77 77 1 1 0 0 78 78 0 4,096 3,840 拢13,491,004.11 拢8,905.32 拢2,072.78 拢54,969.50 拢2,988,235.51 拢1,190,513.60 拢17,735,700.81 拢129,132.11 拢198,753.24 拢327,885.35 拢18,063,586.16