Transparency data
HMRC's headcount and payroll data for February 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 | February | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17754 | 15561.42 | 14610 | 13629.58 | 24140 | 23098.76 | 8833 | 8460.05 | 511 | 499.03 | 10 | 10 | 65,858 | 61,259 | 1409 | 1409 | 471 | 471 | 0 | 0 | 1880 | 1880 | 1 | 67,738 | 63,139 | £191,293,883.48 | £477,604.56 | -£819.52 | £4,256,287.27 | £51,542,317.78 | £21,139,361.33 | £268,708,634.90 | £11,520,384.13 | £105,647.00 | £11,626,031.13 | £280,334,666.03 |
| 2024 | February | Valuation Office | Executive Agency | HM Revenue and Customs | 857 | 794.53 | 838 | 774.72 | 1651 | 1556.13 | 510 | 487.06 | 23 | 22.95 | 0 | 0 | 3,879 | 3,635 | 126 | 126 | 3 | 3 | 0 | 0 | 129 | 129 | 0 | 4,008 | 3,764 | £11,767,515.10 | £0.00 | £28,356.68 | £17,048.09 | £2,906,001.76 | £1,130,849.92 | £15,849,771.54 | £200,582.86 | £607,446.50 | £808,029.36 | £16,657,800.91 |