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Transparency data

HMRC's headcount and payroll data for April 2025

Updated 29 May 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 April HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 17886 15787.5 14999 14029.77 24358 23172.87 9193 8745.88 524 506.77 5 5 66,965 62,248 1551 1551 211 211 0 0 1762 1762 0 68,727 64,010 £203,995,642.66 £513,639.14 £27,810.07 £4,205,847.93 £58,050,582.97 £27,100,341.27 £293,893,864.04 £9,083,723.23 £0.00 £9,083,723.23 £302,977,587.27
2025 April Valuation Office Agency Executive Agency HM Revenue and Customs 798 733.82 872 808.61 1746 1647.19 538 512.25 21 21 0 0 3,975 3,723 84 84 4 4 0 0 88 88 0 4,063 3,811 £12,790,363.60 £0.00 £2,733.96 £75,778.00 £3,351,727.41 £1,561,708.10 £17,782,311.07 £310,013.69 £0.00 £310,013.69 £18,092,324.77