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Transparency data

HMRC's headcount and payroll data for June 2024

Updated 31 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 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 拢191,251,789.20 拢413,212.29 拢0.00 拢3,648,345.04 拢54,303,586.44 拢21,052,452.66 拢270,669,385.63 拢12,236,476.46 拢0.00 拢12,236,476.46 拢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 拢12,063,283.24 拢0.00 拢10,334.15 拢2,920.88 拢3,153,861.67 拢1,162,553.73 拢16,392,953.67 拢302,260.27 拢732,851.18 拢1,035,111.45 拢17,428,065.11