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Transparency data

HMRC's headcount and payroll data for November 2024

Updated 30 December 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 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 拢248,921,640.89 拢273,298.09 拢72,420.01 拢4,000,247.56 拢70,062,040.72 拢29,224,114.36 拢352,553,761.63 拢13,307,947.06 拢0.00 拢13,307,947.06 拢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 拢14,540,002.10 拢0.00 拢20,811.17 拢32,629.55 拢3,787,025.71 拢1,476,958.26 拢19,857,426.78 拢114,308.35 拢600,923.78 拢715,232.14 拢20,572,658.92