Transparency data
HMRC's headcount and payroll data for March 2024
Updated 30 April 2024
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | March | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17605 | 15431.07 | 14555 | 13581.83 | 24233 | 23176.32 | 8866 | 8489.61 | 512 | 499.45 | 8 | 8 | 65,779 | 61,186 | 1351 | 1351 | 434 | 434 | 0 | 0 | 1785 | 1785 | 1 | 67,564 | 62,971 | £191,599,126.72 | £482,832.79 | -£1,500.00 | £4,100,286.87 | £51,615,986.07 | £21,140,450.16 | £268,937,182.61 | £10,403,035.87 | £0.00 | £10,403,035.87 | £279,340,218.48 |
| 2024 | March | Valuation Office | Executive Agency | HM Revenue and Customs | 840 | 777.32 | 868 | 803.67 | 1688 | 1592.22 | 516 | 493.18 | 23 | 22.95 | 0 | 0 | 3,935 | 3,689 | 121 | 121 | 3 | 3 | 0 | 0 | 124 | 124 | 0 | 4,059 | 3,813 | £11,879,713.91 | £0.00 | £12,465.30 | £27,146.58 | £2,927,711.40 | £1,136,887.90 | £15,983,925.10 | £578,058.32 | £686,038.50 | £1,264,096.82 | £17,248,021.91 |