Transparency data
HMRC's headcount and payroll data for April 2024
Updated 8 July 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 | April | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17420 | 15258.64 | 14469 | 13497.59 | 24158 | 23082.39 | 8888 | 8500 | 509 | 496.21 | 9 | 9 | 65,453 | 60,844 | 1290 | 1290 | 417 | 417 | 0 | 0 | 1707 | 1707 | 0 | 67,160 | 62,551 | £191,862,289.29 | £404,346.29 | £2,533.78 | £3,796,215.17 | £54,405,631.10 | £21,157,718.71 | £271,628,734.34 | £11,726,152.00 | £0.00 | £11,726,152.00 | £283,354,886.34 |
| 2024 | April | Valuation Office | Executive Agency | HM Revenue and Customs | 844 | 784.82 | 886 | 822.13 | 1717 | 1620.79 | 508 | 485.66 | 21 | 20.95 | 0 | 0 | 3,976 | 3,734 | 105 | 105 | 4 | 4 | 0 | 0 | 109 | 109 | 0 | 4,085 | 3,843 | £11,907,619.80 | £0.00 | £0.00 | £9,970.73 | £3,126,747.61 | £1,148,762.68 | £16,193,100.83 | £273,093.24 | £703,228.24 | £976,321.49 | £17,169,422.31 |