Transparency data
HMRC's headcount and payroll data for October 2024
Updated 25 November 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 | October | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17603 | 15467.58 | 14477 | 13511.72 | 24169 | 23035.47 | 8899 | 8485.45 | 515 | 499.9 | 5 | 5 | 65,668 | 61,005 | 2075 | 2075 | 388 | 388 | 0 | 0 | 2463 | 2463 | 0 | 68,131 | 63,468 | £191,503,520.62 | £495,724.87 | £13,196.24 | £3,801,426.88 | £55,169,874.85 | £21,099,504.99 | £272,083,248.45 | £12,426,147.80 | £0.00 | £12,426,147.80 | £284,509,396.25 |
| 2024 | October | Valuation Office | Executive Agency | HM Revenue and Customs | 835 | 772.31 | 874 | 810.34 | 1754 | 1657.47 | 511 | 487.42 | 20 | 20 | 0 | 0 | 3,994 | 3,748 | 19 | 19 | 3 | 3 | 0 | 0 | 22 | 22 | 3 | 4,016 | 3,770 | £12,090,939.87 | £0.00 | £23,054.68 | £24,047.22 | £3,214,347.70 | £1,173,028.62 | £16,525,418.09 | £144,621.43 | £613,084.47 | £757,705.90 | £17,283,123.98 |