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Transparency data

HMRC's headcount and payroll data for May 2025

Updated 30 June 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 May HM Revenue and Customs Non-Ministerial Department HM Revenue and Customs 17888 15799.16 14920 13952.58 24358 23176.66 9220 8768.86 527 509.16 5 5 66,918 62,211 1515 1515 230 230 0 0 1745 1745 0 68,663 63,956 拢205,055,060.45 拢533,562.52 拢6,574.64 拢4,530,692.19 拢58,148,021.10 拢27,141,403.52 拢295,415,314.42 拢7,772,870.47 拢0.00 拢7,772,870.47 拢303,188,184.89
2025 May Valuation Office Agency Executive Agency HM Revenue and Customs 789 725.38 881 817.42 1748 1650.5 540 513.8 21 21 0 0 3,979 3,728 112 112 3 3 0 0 115 115 0 4,094 3,843 拢12,717,217.20 拢0.00 拢16,455.53 拢63,345.94 拢3,350,593.46 拢1,555,346.08 拢17,702,958.19 拢328,434.11 拢0.00 拢328,434.11 拢18,031,392.30