Transparency data
HMRC's headcount and payroll data for May 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 | May | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17371 | 15210.19 | 14449 | 13483.43 | 24138 | 23058.12 | 8878 | 8485.71 | 508 | 494.95 | 9 | 9 | 65,353 | 60,741 | 1245 | 1245 | 371 | 371 | 0 | 0 | 1616 | 1616 | 0 | 66,969 | 62,357 | £191,107,896.24 | £415,878.27 | £0.00 | £3,731,098.76 | £54,270,132.89 | £21,085,889.67 | £270,610,895.83 | £12,264,064.14 | £0.00 | £12,264,064.14 | £282,874,959.97 |
| 2024 | May | Valuation Office | Executive Agency | HM Revenue and Customs | 825 | 765.71 | 899 | 833.07 | 1716 | 1619 | 504 | 481.92 | 22 | 21.95 | 0 | 0 | 3,966 | 3,722 | 93 | 93 | 4 | 4 | 0 | 0 | 97 | 97 | 0 | 4,063 | 3,819 | £12,099,947.25 | £0.00 | £18,450.50 | £6,845.73 | £3,144,950.69 | £1,156,950.97 | £16,427,145.14 | £432,770.06 | £553,171.20 | £985,941.25 | £17,413,086.39 |