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Transparency data

HMRC's headcount and payroll data for March 2023

Updated 28 April 2023
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Year 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 March HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 19327 16995.86 15347 14347.48 24422 23430.09 8784 8460.47 506 494.82 9 9 68,395 63,738 1378 1378 648 648 0 0 2026 2026 0 70,421 65,764 £188,767,047.95 £664,290.65 £40,520.04 £2,778,422.69 £50,331,621.26 £21,714,878.41 £264,296,781.00 £18,401,116.59 £0.00 £18,401,116.59 £282,697,897.59
2023 March Valuation Office Executive Agency HM Revenue and Customs 941 870.34 939 861.65 1590 1502.9 494 473.12 23 22.86 0 0 3,987 3,731 51 51 0 0 0 0 51 51 0 4,038 3,782 £11,392,782.95 £14,611.31 -£118,351.86 £63,604.82 £2,723,375.90 £1,049,015.54 £15,125,038.66 £239,991.57 £241,263.38 £481,254.95 £15,606,293.61