Transparency data

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
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