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Transparency data

HMRC's headcount and payroll data for April 2024

Updated 8 July 2024

锘縔别补谤 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 拢191,862,289.29 拢404,346.29 拢2,533.78 拢3,796,215.17 拢54,405,631.10 拢21,157,718.71 拢271,628,734.34 拢11,726,152.00 拢0.00 拢11,726,152.00 拢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 拢11,907,619.80 拢0.00 拢0.00 拢9,970.73 拢3,126,747.61 拢1,148,762.68 拢16,193,100.83 拢273,093.24 拢703,228.24 拢976,321.49 拢17,169,422.31