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Transparency data

HMRC's headcount and payroll data for March 2025

Updated 30 April 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 March HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 17856 15750.09 15188 14215.15 24276 23088.77 9102 8659.19 522 505.57 5 5 66,949 62,224 1560 1560 364 364 0 0 1924 1924 0 68,873 64,148 £203,253,049.44 £511,331.83 £9,763.21 £4,010,781.93 £57,961,112.08 £22,639,887.34 £288,385,925.83 £9,883,522.61 £0.00 £9,883,522.61 £298,269,448.44
2025 March Valuation Office Agency Executive Agency HM Revenue and Customs 813 748.65 873 811.65 1741 1642.83 531 505.87 22 22 0 0 3,980 3,731 89 89 4 4 0 0 93 93 1 4,073 3,824 £12,680,817.45 £0.00 £7,923.32 £76,767.20 £3,331,221.66 £1,256,633.63 £17,353,363.26 £310,702.66 £42,000.00 £352,702.66 £17,706,065.92