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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for October 2025
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Download this file| Year | 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 |
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| 2025 | October | HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 18480 | 16414.94 | 15589 | 14636.1 | 25090 | 23872.4 | 9436 | 8952.82 | 522 | 505.56 | 2 | 2 | 69,119 | 64,384 | 1968 | 1968 | 245 | 245 | 0 | 0 | 2213 | 2213 | 0 | 71,332 | 66,597 | £218,293,224.20 | £613,748.44 | £71,930.00 | £4,585,189.08 | £61,801,705.00 | £28,942,569.80 | £314,308,366.52 | £10,761,109.13 | £0.00 | £10,761,109.13 | £325,069,475.65 |
| 2025 | October | Valuation Office Agency | Executive Agency | HM Revenue and Customs | 927 | 864.32 | 961 | 892.85 | 1758 | 1658.52 | 551 | 522.95 | 24 | 24 | 0 | 0 | 4,221 | 3,963 | 352 | 352 | 0 | 0 | 0 | 0 | 352 | 352 | 0 | 4,573 | 4,315 | £13,899,209.54 | £0.00 | £24,747.82 | £148,059.52 | £3,529,088.11 | £1,659,797.39 | £19,260,902.38 | £1,098,699.22 | £0.00 | £1,098,699.22 | £20,359,601.60 |