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Transparency data

HMRC's headcount and payroll data for September 2025

Updated 22 October 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 September HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 18312 16248.34 15639 14682.24 24936 23722.61 9371 8890.59 519 502.24 4 4 68,781 64,050 1710 1710 232 232 0 0 1942 1942 0 70,723 65,992 £239,606,003.90 £646,957.65 £8,150.00 £4,608,861.19 £67,746,552.67 £32,129,567.79 £344,746,093.20 £8,621,972.12 £0.00 £8,621,972.12 £353,368,065.32
2025 September Valuation Office Agency Executive Agency HM Revenue and Customs 845 783.56 939 868.6 1750 1651.1 547 519.71 24 24 0 0 4,105 3,847 354 354 2 2 0 0 356 356 0 4,461 4,203 £14,121,756.82 £0.00 £20,364.58 £153,734.65 £3,601,601.04 £1,708,739.03 £19,606,196.11 £1,042,778.81 £0.00 £1,042,778.81 £20,648,974.92