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Transparency data

HMRC's headcount and payroll data for May 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 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 拢191,107,896.24 拢415,878.27 拢0.00 拢3,731,098.76 拢54,270,132.89 拢21,085,889.67 拢270,610,895.83 拢12,264,064.14 拢0.00 拢12,264,064.14 拢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 拢12,099,947.25 拢0.00 拢18,450.50 拢6,845.73 拢3,144,950.69 拢1,156,950.97 拢16,427,145.14 拢432,770.06 拢553,171.20 拢985,941.25 拢17,413,086.39