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DHSC: workforce management information March 2025

Updated 4 June 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 March Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 30 27.54 302 293.99 1453 1413.69 1673 1615.27 227 221.22 12 12 3,697 3,584 2 2 4 4 5 5 11 11 0 3,708 3,595 £16,095,083.02 £66,162.83 £469,813.00 £35,258.10 £4,540,757.41 £2,046,186.36 £23,253,260.72 £393,186.06 £0.00 £393,186.06 £23,646,446.78
2025 March Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 156 145.84 412 393.5 2071 1985.12 806 772.96 189 183.32 128 81.17 3,762 3,562 46 46 42 42 0 0 88 88 0 3,850 3,650 £11,421,919.00 £138,791.00 £0.00 £226,052.00 £1,722,950.00 £1,472,428.00 £14,982,140.00 £1,254,752.75 £0.00 £1,254,752.75 £16,236,892.75
2025 March Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 75 69.58 124 116.83 55 53.52 7 7 0 0 262 247.92 0 0 2 2 0 0 2 2 0 264 249.92 £1,022,472.44 £0.00 £0.00 £0.00 £126,223.88 £109,098.97 £1,257,795.29 £29,338.30 £0.00 £29,338.30 £1,287,133.59
2025 March Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 2 2 21 19.95 47 45.93 12 10.92 4 4 0 0 86 82.8 0 0 2 2 0 0 2 2 0 88 84.8 £328,302.00 £0.00 £0.00 £0.00 £94,199.00 £36,327.00 £458,828.00 £0.00 £0.00 £0.00 £458,828.00
2025 March Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 9 8.56 37 36.8 10 10 4 3.7 0 0 60 59.06 0 0 0 0 1 1 1 1 0 61 60.06 £279,815.98 £800.00 £0.00 £1,893.86 £60,327.97 £32,717.25 £375,555.06 £26,230.89 £0.00 £26,230.89 £401,785.95
2025 March Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 36 36 204 199.74 547 538.41 544 529.87 156 139.34 0 0 1,487 1,443 15 15 0 0 14 14 29 29 0 1,516 1,472 £6,642,690.71 £2,882.50 £118,200.00 £56,291.47 £1,786,448.96 £783,115.55 £9,389,629.19 £0.00 £0.00 £0.00 £9,389,629.19
2025 March National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 6 5.77 108 102.5 314 289.87 336 304.99 72 65.8 0 0 836 768.93 0 0 13 9.05 0 0 13 9.05 0.43 849 777.98 £3,929,231.23 £4,006.93 £0.00 £0.00 £845,969.67 £456,404.29 £5,235,612.12 £83,435.85 £12,960.00 £96,395.85 £5,332,007.97
2025 March NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2129 1737.21 1488 1361.42 2013 1853.55 795 776.3 98 96.31 52 45.88 6,575 5,871 24 24 18 18 14 14 56 56 0 6,631 5,927 £20,940,473.96 £1,115,361.68 £0.00 £453,415.34 £2,774,388.71 £2,415,898.86 £27,699,538.55 £249,614.82 £0.00 £249,614.82 £27,949,153.37
2025 March NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2372 2160.89 1284 1220.77 952 930.14 451 433.16 53 52.8 0 0 5,112 4,798 157 157 0 0 0 0 157 157 0 5,269 4,955 £13,522,446.50 £50,276.43 £0.00 £294,656.25 £2,758,311.90 £1,342,043.51 £17,967,734.59 £496,417.45 £0.00 £496,417.45 £18,464,152.04
2025 March NHS England Executive Non-Departmental Public Body Department of Health and Social Care 104 89.2 1937 1829.8 3704 3557.2 7812 7509.9 1196 1074.1 1215 427.1 15,968 14,487 152 138.4 18 15.7 0 0 170 154.1 0 16,138 14,641 £81,285,138.64 £209,028.72 £0.00 £40,940.44 £10,604,193.58 £9,252,960.84 £101,392,262.20 £937,206.38 £0.00 £937,206.38 £102,329,468.60
2025 March NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 7 6.4 158 153.26 337 327.49 347 329.51 9 9 0 0 858 825.66 6 6 0 0 0 0 6 6 0 864 831.66 £3,463,712.21 £475,900.74 £0.00 £3,113.30 £460,186.56 £443,685.15 £4,846,597.96 £67,354.27 £0.00 £67,354.27 £4,913,952.23
2025 March UK Health Security Agency Executive Agency Department of Health and Social Care 553 494.87 701 669.98 2428 2333.71 1860 1787.23 323 291.76 0 0 5,865 5,578 50 48 35 34.6 0 0 85 82.6 2 5,950 5,660 £26,956,146.19 £920,963.11 £271,901.19 £248,460.62 £5,843,883.65 £2,773,110.03 £37,014,464.79 £0.00 £0.00 £0.00 £37,014,464.79