See more information about this guidance

Transparency data

HMRC's headcount and payroll data for December 2025

Updated 29 January 2026
Download CSV 2.59 KB

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 December HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 18620 16560.54 16074 15115.14 25294 24069.66 9541 9047.21 532 515.67 0 0 70,061 65,308 1948 1948 249 249 0 0 2197 2197 0 72,258 67,505 £222,066,973.07 £660,741.19 £7,650.00 £7,391,012.77 £62,854,835.00 £29,889,751.38 £322,870,963.41 £10,030,136.65 £0.00 £10,030,136.65 £332,901,100.06
2025 December Valuation Office Agency Executive Agency HM Revenue and Customs 958 894.51 943 876.43 1778 1677.33 560 531.53 24 24 0 0 4,263 4,004 300 300 0 0 0 0 300 300 0 4,563 4,304 £14,207,828.83 £0.00 £30,180.31 £205,686.85 £3,537,928.71 £1,679,212.85 £19,660,837.55 £825,569.58 £0.00 £825,569.58 £20,486,407.13