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Transparency data

HMRC's headcount and payroll data for December 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 December HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 17883 15666.83 14717 13740.37 24134 23114.43 8748 8386.64 507 494.66 10 10 65,999 61,413 1352 1352 459 459 Not set Not set 1811 1811 1 67,810 63,224 拢192,161,488.21 拢475,924.80 -拢2,513.51 拢3,611,270.08 拢51,844,540.34 拢21,137,760.37 拢269,228,470.29 拢13,399,354.28 拢360,000.00 拢13,759,354.28 拢282,987,824.57
2023 December Valuation Office Executive Agency HM Revenue and Customs 841 778.68 833 769.6 1656 1561.13 497 473.66 23 22.95 0 0 3,850 3,606 0 0 2 2 0 0 2 2 0 3,852 3,608 拢11,668,202.80 拢0.00 拢23,402.55 拢1,959.83 拢2,890,674.08 拢1,113,820.23 拢15,698,059.50 拢29,108.87 拢504,798.69 拢533,907.56 拢16,231,967.05