Transparency data
HMRC's headcount and payroll data for July 2024
Updated 29 August 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 | July | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17646 | 15488.74 | 14551 | 13580.76 | 24029 | 22926.96 | 8871 | 8468.16 | 507 | 494.2 | 9 | 9 | 65,613 | 60,968 | 2002 | 2002 | 340 | 340 | 0 | 0 | 2342 | 2342 | 0 | 67,955 | 63,310 | £191,236,477.25 | £437,431.97 | £0.00 | £3,946,728.39 | £54,322,837.25 | £21,091,136.95 | £271,034,611.81 | £12,949,727.23 | £0.00 | £12,949,727.23 | £283,984,339.04 |
| 2024 | July | Valuation Office | Executive Agency | HM Revenue and Customs | 831 | 769.53 | 886 | 822.96 | 1726 | 1627.54 | 511 | 488.44 | 20 | 20 | 0 | 0 | 3,974 | 3,728 | 23 | 23 | 3 | 3 | 0 | 0 | 26 | 26 | 0 | 4,000 | 3,754 | £12,040,854.84 | £0.00 | £14,293.40 | £2,420.29 | £3,147,868.40 | £1,155,357.51 | £16,360,794.44 | £168,478.56 | £769,781.44 | £938,260.00 | £17,299,054.44 |