Transparency data
HMRC's headcount and payroll data for September 2024
Updated 28 October 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 | September | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17747 | 15609.8 | 14578 | 13611.03 | 24106 | 22977.61 | 8899 | 8484.91 | 513 | 498.67 | 7 | 7 | 65,850 | 61,189 | 2075 | 2075 | 381 | 381 | 0 | 0 | 2456 | 2456 | 1 | 68,306 | 63,645 | £192,147,294.77 | £476,496.35 | £1,102,155.41 | £3,772,141.80 | £54,548,261.39 | £21,362,676.62 | £273,409,026.34 | £11,849,106.41 | £225,000.00 | £12,074,106.41 | £285,483,132.75 |
| 2024 | September | Valuation Office | Executive Agency | HM Revenue and Customs | 832 | 769.96 | 880 | 817.19 | 1754 | 1656.36 | 507 | 483.67 | 20 | 20 | 0 | 0 | 3,993 | 3,747 | 20 | 20 | 3 | 3 | 0 | 0 | 23 | 23 | 3 | 4,016 | 3,770 | £12,152,335.68 | £0.00 | £13,698.68 | £397.82 | £3,182,783.80 | £1,178,024.62 | £16,527,240.60 | £141,005.24 | £648,851.81 | £789,857.05 | £17,317,097.65 |