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Transparency data

HMRC's headcount and payroll data for May 2025

Updated 30 June 2025
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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
2025 May HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 17888 15799.16 14920 13952.58 24358 23176.66 9220 8768.86 527 509.16 5 5 66,918 62,211 1515 1515 230 230 0 0 1745 1745 0 68,663 63,956 £205,055,060.45 £533,562.52 £6,574.64 £4,530,692.19 £58,148,021.10 £27,141,403.52 £295,415,314.42 £7,772,870.47 £0.00 £7,772,870.47 £303,188,184.89
2025 May Valuation Office Agency Executive Agency HM Revenue and Customs 789 725.38 881 817.42 1748 1650.5 540 513.8 21 21 0 0 3,979 3,728 112 112 3 3 0 0 115 115 0 4,094 3,843 £12,717,217.20 £0.00 £16,455.53 £63,345.94 £3,350,593.46 £1,555,346.08 £17,702,958.19 £328,434.11 £0.00 £328,434.11 £18,031,392.30