HMRC's headcount and payroll data for November 2024
Updated 30 December 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 |
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2024 | November | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17549 | 15422.35 | 14669 | 13704.74 | 24202 | 23061.73 | 8935 | 8515.94 | 517 | 501.07 | 5 | 5 | 65,877 | 61,211 | 1854 | 1854 | 377 | 377 | 0 | 0 | 2231 | 2231 | 0 | 68,108 | 63,442 | £248,921,640.89 | £273,298.09 | £72,420.01 | £4,000,247.56 | £70,062,040.72 | £29,224,114.36 | £352,553,761.63 | £13,307,947.06 | £0.00 | £13,307,947.06 | £365,861,708.69 |
2024 | November | Valuation Office | Executive Agency | HM Revenue and Customs | 821 | 756.79 | 872 | 809.33 | 1754 | 1654.1 | 510 | 486.42 | 21 | 21 | 0 | 0 | 3,978 | 3,728 | 18 | 18 | 3 | 3 | 0 | 0 | 21 | 21 | 3 | 3,999 | 3,749 | £14,540,002.10 | £0.00 | £20,811.17 | £32,629.55 | £3,787,025.71 | £1,476,958.26 | £19,857,426.78 | £114,308.35 | £600,923.78 | £715,232.14 | £20,572,658.92 |