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Transparency data

HMRC's headcount and payroll data for April 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 April HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 19069 16771.67 15254 14258.53 24349 23356.84 8765 8439.55 508 496.34 12 12 67,957 63,335 1378 1378 648 648 0 0 2026 2026 1 69,983 65,361 拢188,583,813.41 拢536,958.61 拢0.00 拢3,405,334.08 拢50,503,924.62 拢19,420,080.36 拢262,450,111.08 拢8,887,649.43 拢1,319,917.00 拢10,207,566.43 拢272,657,677.51
2023 April Valuation Office Executive Agency HM Revenue and Customs 945 874.61 896 819.19 1611 1522.35 495 473.7 23 22.86 0 0 3,970 3,713 25 25 0 0 0 0 25 25 0 3,995 3,738 拢11,434,298.72 拢10,967.42 拢0.00 拢21,109.27 拢2,716,050.27 拢1,043,971.57 拢15,226,397.25 拢72,050.69 拢292,655.00 拢364,705.69 拢15,591,102.94