Transparency data
HMRC's headcount and payroll data for January 2024
Updated 3 May 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 | January | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17784 | 15586.48 | 14630 | 13654.19 | 24083 | 23043.26 | 8836 | 8468.68 | 509 | 496.63 | 10 | 10 | 65,852 | 61,259 | 1489 | 1489 | 475 | 475 | Not set | Not set | 1964 | 1964 | 1 | 67,816 | 63,223 | £191,718,969.82 | £473,053.61 | -£810.14 | £3,735,060.48 | £51,622,125.67 | £20,121,216.50 | £267,669,615.94 | £8,710,116.03 | £111,600.00 | £8,821,716.03 | £276,491,331.97 |
| 2024 | January | Valuation Office | Executive Agency | HM Revenue and Customs | 845 | 782.69 | 843 | 779.59 | 1655 | 1559.42 | 501 | 477.75 | 23 | 22.95 | 0 | 0 | 3,867 | 3,622 | 45 | 45 | 3 | 3 | 0 | 0 | 48 | 48 | 0 | 3,915 | 3,670 | £11,687,091.71 | £0.00 | £18,420.22 | £3,040.70 | £2,888,370.60 | £1,122,235.83 | £15,719,159.07 | £88,701.32 | £513,935.00 | £602,636.32 | £16,321,795.39 |