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Transparency data

HMRC's headcount and payroll data for July 2025

Updated 26 August 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 July HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 18123 16056.16 15280 14314.82 24492 23299.76 9309 8839.95 527 509.56 5 5 67,736 63,025 1416 1416 215 215 0 0 1631 1631 0 69,367 64,656 £207,964,988.19 £525,828.69 £947,735.70 £4,654,540.22 £58,935,701.54 £27,564,835.96 £300,593,630.30 £10,940,434.65 £0.00 £10,940,434.65 £311,534,064.95
2025 July Valuation Office Agency Executive Agency HM Revenue and Customs 863 799.93 888 824.15 1767 1668.31 545 518.25 21 21 0 0 4,084 3,832 297 297 3 3 0 0 300 300 0 4,384 4,132 £13,205,011.82 £0.00 £22,732.19 £84,904.16 £3,362,831.01 £1,572,706.77 £18,248,185.93 £903,717.02 £0.00 £903,717.02 £19,151,902.95