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Transparency data

HMRC's headcount and payroll data for April 2025

Updated 29 May 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 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 拢203,995,642.66 拢513,639.14 拢27,810.07 拢4,205,847.93 拢58,050,582.97 拢27,100,341.27 拢293,893,864.04 拢9,083,723.23 拢0.00 拢9,083,723.23 拢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 拢12,790,363.60 拢0.00 拢2,733.96 拢75,778.00 拢3,351,727.41 拢1,561,708.10 拢17,782,311.07 拢310,013.69 拢0.00 拢310,013.69 拢18,092,324.77