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DHSC: workforce management information April 2025

Updated 11 July 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 April Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 30 27.02 302 293.56 1454 1413.52 1674 1612.81 228 220.87 12 11.5 3,700 3,579 2 2 4 4 5 5 11 11 0 3,711 3,590 £16,129,804.57 £140,715.81 £525,699.00 £46,544.79 £4,551,226.52 £2,378,542.86 £23,772,533.55 £210,658.03 £0.00 £210,658.03 £23,983,191.58
2025 April Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 161 150.84 412 393.48 2078 1998.24 794 759.8 176 170.31 128 82.17 3,749 3,555 22 22 37 37 0 0 59 59 0 3,808 3,614 £11,768,021.00 £137,908.00 £0.00 £91,905.00 £1,712,882.00 £1,772,817.00 £15,483,533.00 £0.00 £0.00 £0.00 £15,483,533.00
2025 April Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 79 75.03 127 119.32 55 53.79 7 7 0 0 269 256 0 0 3 1.65 0 0 3 2 0 272 258 £1,017,353.43 £0.00 £0.00 £0.00 £126,149.35 £130,606.18 £1,274,108.96 £21,004.62 £0.00 £21,004.62 £1,295,113.58
2025 April 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 83 0 0 2 2 0 0 2 2 0 88 85 £322,187.00 £0.00 £0.00 £0.00 £92,611.00 £45,846.00 £460,644.00 £0.00 £0.00 £0.00 £460,644.00
2025 April Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 11 10.01 36 35.62 10 10 5 4.7 0 0 62 60 0 0 0 0 0 0 0 0 0 62 60 £275,721.83 £800.00 £0.00 £1,524.12 £59,831.48 £37,907.42 £375,784.85 £0.00 £0.00 £0.00 £375,784.85
2025 April Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 36 36 205 200.74 550 541.41 550 534.88 156 138.45 0 0 1,497 1,451 11 11 0 0 13 13 24 24 0 1,521 1,475 £6,633,737.56 £2,891.67 £99,600.00 £46,220.10 £1,823,096.14 £918,844.28 £9,524,389.75 £1,521,347.86 £0.00 £1,521,347.86 £11,045,737.61
2025 April National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 6 5.77 109 104.5 312 287.66 332 306.08 73 66.9 0 0 832 771 0 0 7 6.45 0 0 7 6 3.63 839 777 £3,803,375.09 £4,006.94 £0.00 £0.00 £847,444.31 £520,596.35 £5,175,422.69 £93,503.31 £72,208.50 £165,711.81 £5,341,134.50
2025 April NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2159 1763.44 1489 1359.94 2029 1863.48 797 777.89 97 94.95 52 45.83 6,623 5,906 15 15 13 13 12 12 40 40 0 6,663 5,946 £20,544,292.20 £1,184,122.18 £0.00 £535,656.73 £2,789,679.29 £2,928,660.61 £27,982,411.01 £214,321.25 £0.00 £214,321.25 £28,196,732.26
2025 April NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2370 2156.29 1285 1221.24 963 940.08 457 439.09 53 52.8 0 0 5,128 4,810 111 111 0 0 0 0 111 111 0 5,239 4,921 £13,734,608.33 £47,469.84 £0.00 £174,758.54 £2,769,155.49 £1,734,657.41 £18,460,649.61 £373,009.27 £0.00 £373,009.27 £18,833,658.88
2025 April NHS England Executive Non-Departmental Public Body Department of Health and Social Care 102 87.4 1952 1843.6 3707 3557.1 7811 7502.8 1177 1061.9 1204 418.7 15,953 14,472 130 116.9 10 9.9 0 0 140 127 0 16,093 14,598 £81,636,171.00 £393,838.00 £0.00 £28,339.00 £10,581,884.00 £10,958,169.00 £103,598,401.00 £773,996.57 £0.00 £773,996.57 £104,372,397.57
2025 April NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 7 6.4 151 146.13 341 330.51 349 331.24 9 9 0 0 857 823 6 6 0 0 0 0 6 6 0 863 829 £3,482,509.32 £296,010.35 £0.00 £0.00 £462,811.83 £505,429.40 £4,746,760.90 £24,155.37 £0.00 £24,155.37 £4,770,916.27
2025 April UK Health Security Agency Executive Agency Department of Health and Social Care 556 493.79 699 667.13 2374 2278.81 1837 1748.51 304 274.51 5 5 5,775 5,468 44 42 30 30 0 0 74 72 2 5,849 5,540 £28,583,314.52 £776,133.11 £134,077.12 £381,313.81 £5,761,356.24 £3,324,835.63 £38,961,030.43 £0.00 £0.00 £0.00 £38,961,030.43