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Transparency data

HMRC's headcount and payroll data for September 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 September HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 18529 16263.68 14702 13724.83 24170 23150.16 8722 8375.61 503 491.2 11 11 66,637 62,016 1661 1661 512 512 Not set Not set 2173 2173 1 68,810 64,189 拢185,082,716.83 拢598,222.44 拢29,285.97 拢3,736,666.29 拢49,716,786.35 拢20,093,504.41 拢259,257,182.29 拢11,729,050.82 拢540,000.00 拢12,269,050.82 拢271,526,233.11
2023 September Valuation Office Executive Agency HM Revenue and Customs 841 774.16 864 796.98 1623 1531.87 505 481.54 24 23.86 0 0 3,857 3,608 0 0 0 0 0 0 0 0 0 3,857 3,608 拢11,272,096.84 拢0.00 拢17,973.13 拢635.65 拢2,755,426.26 拢1,061,021.47 拢15,107,153.35 拢12,109.93 拢597,360.19 拢609,470.12 拢15,716,623.47