Transparency data
HMRC's headcount and payroll data for January 2026
Updated 24 February 2026
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | January | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 18895 | 16836.58 | 16045 | 15085.16 | 25308 | 24070.54 | 9736 | 9232.54 | 535 | 518.27 | 0 | 0 | 70,519 | 65,743 | 2245 | 2245 | 304 | 304 | 0 | 0 | 2549 | 2549 | 0 | 73,068 | 68,292 | £222,389,591.57 | £663,308.27 | £7,450.00 | £4,910,939.58 | £62,916,329.47 | £29,471,786.78 | £320,359,405.67 | £10,583,448.78 | £0.00 | £10,583,448.78 | £330,942,854.45 |
| 2026 | January | Valuation Office Agency | Executive Agency | HM Revenue and Customs | 937 | 874.97 | 945 | 877.06 | 1775 | 1673.35 | 570 | 541.65 | 24 | 24 | 0 | 0 | 4,251 | 3,991 | 301 | 301 | 0 | 0 | 0 | 0 | 301 | 301 | 0 | 4,552 | 4,292 | £14,112,551.12 | £0.00 | £24,860.63 | £173,974.40 | £3,534,993.23 | £1,672,124.47 | £19,518,503.85 | £789,077.02 | £0.00 | £789,077.02 | £20,307,580.86 |