Transparency data
HMRC's headcount and payroll data for December 2024
Updated 24 January 2025
| 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 | December | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17315 | 15200.3 | 14713 | 13746.48 | 24273 | 23117.15 | 8962 | 8536.09 | 513 | 497.58 | 5 | 5 | 65,781 | 61,103 | 1811 | 1811 | 372 | 372 | 0 | 0 | 2183 | 2183 | 0 | 67,964 | 63,286 | 拢201,607,494.92 | 拢460,909.62 | 拢10,151.27 | 拢4,074,044.93 | 拢57,486,204.87 | 拢22,552,424.47 | 拢286,191,230.08 | 拢9,203,787.41 | 拢0.00 | 拢9,203,787.41 | 拢295,395,017.49 |
| 2024 | December | Valuation Office | Executive Agency | HM Revenue and Customs | 813 | 748.37 | 875 | 812.77 | 1754 | 1653.91 | 513 | 489.57 | 22 | 22 | 0 | 0 | 3,977 | 3,727 | 14 | 14 | 3 | 3 | 0 | 0 | 17 | 17 | 3 | 3,994 | 3,744 | 拢12,807,700.43 | 拢0.00 | 拢27,605.35 | 拢48,459.19 | 拢3,344,315.15 | 拢1,255,183.29 | 拢17,483,263.41 | 拢99,148.75 | 拢535,051.62 | 拢634,200.37 | 拢18,117,463.79 |