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Transparency data

HMRC's headcount and payroll data for August 2025

Updated 18 September 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 August HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 18210 16155.03 15159 14204.33 24524 23329.35 9325 8855.56 528 511.35 5 5 67,751 63,061 1416 1416 215 215 0 0 1631 1631 0 69,382 64,692 £207,313,203.18 £538,965.17 £8,600.00 £4,457,364.99 £58,724,860.93 £27,337,922.42 £298,380,916.69 £6,828,414.53 £0.00 £6,828,414.53 £305,209,331.22
2025 August Valuation Office Agency Executive Agency HM Revenue and Customs 846 783.78 900 835.38 1759 1660.19 545 517.56 22 22 0 0 4,072 3,819 328 328 2 2 0 0 330 330 0 4,402 4,149 £13,168,839.09 £0.00 £23,858.34 £113,511.40 £3,342,321.01 £1,561,934.27 £18,210,464.11 £977,373.87 £0.00 £977,373.87 £19,187,837.98