Transparency data
HMRC's headcount and payroll data for June 2024
Updated 31 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 | June | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17448 | 15288.56 | 14609 | 13638.53 | 24064 | 22971.91 | 8879 | 8479.22 | 511 | 498.11 | 9 | 9 | 65,520 | 60,885 | 1547 | 1547 | 364 | 364 | 0 | 0 | 1911 | 1911 | 0 | 67,431 | 62,796 | £191,251,789.20 | £413,212.29 | £0.00 | £3,648,345.04 | £54,303,586.44 | £21,052,452.66 | £270,669,385.63 | £12,236,476.46 | £0.00 | £12,236,476.46 | £282,905,862.09 |
| 2024 | June | Valuation Office | Executive Agency | HM Revenue and Customs | 827 | 767.03 | 898 | 833.04 | 1720 | 1621.52 | 505 | 482.95 | 20 | 20 | 0 | 0 | 3,970 | 3,725 | 86 | 86 | 4 | 4 | 0 | 0 | 90 | 90 | 0 | 4,060 | 3,815 | £12,063,283.24 | £0.00 | £10,334.15 | £2,920.88 | £3,153,861.67 | £1,162,553.73 | £16,392,953.67 | £302,260.27 | £732,851.18 | £1,035,111.45 | £17,428,065.11 |