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Workforce Management Information - HM Revenue & Customs and Valuation Office AgencyWorkforce management information for October 2025

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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
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