Transparency data
HMRC's headcount and payroll data for June 2025
Updated 24 July 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 | June | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 17960.00 | 15882.68 | 15378.00 | 14407.35 | 24447.00 | 23256.47 | 9258.00 | 8795.43 | 527.00 | 509.36 | 5.00 | 5.00 | 67575.00 | 62856.29 | 1460.00 | 1460.00 | 226.00 | 226.00 | 0.00 | 0.00 | 1686.00 | 1686.00 | 0.00 | 69261.00 | 64542.29 | 205183770.05 | 557065.97 | 5930.00 | 4184258.45 | 58149549.18 | 27053309.71 | 295133883.36 | 8156317.48 | 0.00 | 8156317.48 | 303290200.84 |
| 2025 | June | Valuation Office Agency | Executive Agency | HM Revenue and Customs | 901.00 | 836.66 | 876.00 | 812.66 | 1763.00 | 1663.22 | 547.00 | 520.09 | 21.00 | 21.00 | 0.00 | 0.00 | 4108.00 | 3853.63 | 233.00 | 233.00 | 3.00 | 3.00 | 0.00 | 0.00 | 236.00 | 236.00 | 0.00 | 4344.00 | 4089.63 | 12881610.53 | 0.00 | 9614.48 | 65240.92 | 3341966.98 | 1559006.66 | 17857439.57 | 453710.69 | 0.00 | 453710.69 | 18311150.26 |