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Transparency data

HMRC's headcount and payroll data for January 2025

Updated 27 February 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 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 拢208,463,589.52 拢473,332.53 拢7,150.00 拢3,411,148.31 拢57,154,523.70 拢23,468,814.09 拢292,978,558.15 拢11,107,227.69 拢0.00 拢11,107,227.69 拢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 拢12,718,308.48 拢0.00 拢12,295.79 拢69,194.20 拢3,333,530.88 拢1,249,264.21 拢17,382,593.56 拢92,421.38 拢542,111.25 拢634,532.63 拢18,017,126.19