Workforce Management Information - HM Revenue & Customs

• Published by: HM Revenue and Customs
• Last updated: 18 June 2026
• Topic: Government spending
• Licence: Open Government Licence

Summary

Data up to and including March 2026 reports separately on Workforce Management Information - HM Revenue & Customs and Valuation Office Agency (VOA) record, prior to the integration of VOA into HMRC on 1 April 2026. Monthly management information on staff numbers and paybill costs in Civil Service departments, their agencies and their executive NDPBs. For workforce numbers, both payroll and non-payroll (contingent labour) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades. For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers. Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month. For baseline 2010/11 returns, staffing numbers are as at 31 March 2011, and paybill costs are for the whole financial year 2010/11.

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Data links

Link to the data	Format	File added	Data preview
HMRC: workforce management information, May 2026	CSV	18 June 2026	Preview
HMRC: workforce management information, April 2026	CSV	18 June 2026	Preview

Supporting documents

Link to the document	Format	Date added
Valuation Office joins HM Revenue and Customs	HTML	18 June 2026

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