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Transparency data

HMRC's headcount and payroll data for January 2025

Updated 27 February 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 January HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 17637 15527.8 14723 13757.83 24179 23011.39 9057 8624.87 511 495.23 5 5 66,112 61,422 1731 1731 361 361 0 0 2092 2092 0 68,204 63,514 £208,463,589.52 £473,332.53 £7,150.00 £3,411,148.31 £57,154,523.70 £23,468,814.09 £292,978,558.15 £11,107,227.69 £0.00 £11,107,227.69 £304,085,785.84
2025 January Valuation Office Executive Agency HM Revenue and Customs 815 751.1 868 807.38 1750 1649.7 523 498.68 21 21 0 0 3,977 3,728 12 12 3 3 0 0 15 15 3 3,992 3,743 £12,718,308.48 £0.00 £12,295.79 £69,194.20 £3,333,530.88 £1,249,264.21 £17,382,593.56 £92,421.38 £542,111.25 £634,532.63 £18,017,126.19