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Transparency data

HMRC's headcount and payroll data for March 2025

Updated 30 April 2025

锘縔别补谤 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 拢203,253,049.44 拢511,331.83 拢9,763.21 拢4,010,781.93 拢57,961,112.08 拢22,639,887.34 拢288,385,925.83 拢9,883,522.61 拢0.00 拢9,883,522.61 拢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 拢12,680,817.45 拢0.00 拢7,923.32 拢76,767.20 拢3,331,221.66 拢1,256,633.63 拢17,353,363.26 拢310,702.66 拢42,000.00 拢352,702.66 拢17,706,065.92