See more information about this guidance

Transparency data

HMRC's headcount and payroll data for October 2024

Updated 25 November 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 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 拢191,503,520.62 拢495,724.87 拢13,196.24 拢3,801,426.88 拢55,169,874.85 拢21,099,504.99 拢272,083,248.45 拢12,426,147.80 拢0.00 拢12,426,147.80 拢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 拢12,090,939.87 拢0.00 拢23,054.68 拢24,047.22 拢3,214,347.70 拢1,173,028.62 拢16,525,418.09 拢144,621.43 拢613,084.47 拢757,705.90 拢17,283,123.98