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DHSC: workforce management information May 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 May Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 31 28.02 295 286.52 1466 1427.88 1670 1610.03 230 223.11 11 10.41 3,703 3,586 3 3 5 5 6 6 14 14 0 3,717 3,600 £16,075,520.18 £84,800.84 £269,140.00 £39,043.64 £4,568,975.05 £2,379,713.04 £23,417,192.75 £297,767.34 £0.00 £297,767.34 £23,714,960.09
2025 May Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 171 161.71 417 399.16 2098 2005.64 803 768.2 174 168.17 128 81.37 3,791 3,584 24 24 37 37 0 0 61 61 0 3,852 3,645 £11,873,558.00 £139,805.00 £0.00 £144,606.00 £1,726,318.00 £1,781,277.00 £15,665,564.00 £0.00 £0.00 £0.00 £15,665,564.00
2025 May Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 78 74.03 126 118.8 57 55.23 7 7 0 0 269 256 0 0 2 1.36 0 0 2 1 0 271 257 £1,152,753.79 £0.00 £0.00 £0.00 £130,093.01 £150,485.06 £1,433,331.86 £16,084.89 £0.00 £16,084.89 £1,449,416.75
2025 May Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 2 2 21 19.95 46 44.93 11 9.5 4 4 0 0 84 80 0 0 2 2 0 0 2 2 0 86 82 £315,712.00 £0.00 £0.00 £0.00 £93,826.00 £43,283.00 £452,821.00 £0.00 £0.00 £0.00 £452,821.00
2025 May Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 10 9.56 35 34.8 10 10 5 4.7 0 0 60 59 0 0 0 0 0 0 0 0 0 60 59 £273,934.68 £1,000.00 £0.00 £1,453.42 £58,568.65 £37,857.23 £372,813.98 £0.00 £0.00 £0.00 £372,813.98
2025 May Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 36 36 213 208.74 563 554.74 552 536.97 160 142.47 0 0 1,524 1,479 17 17 0 0 15 15 32 32 0 1,556 1,511 £6,634,769.93 £2,822.08 £8,400.00 £71,476.56 £1,838,513.91 £911,442.31 £9,467,424.79 £2,119,486.87 £0.00 £2,119,486.87 £11,586,911.66
2025 May National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 6 5.77 110 104.15 314 287.2 333 303.3 72 66.7 0 0 835 767 0 0 6 6 0 0 6 6 0.85 841 773 £3,757,135.91 £4,006.94 £0.00 £0.00 £842,810.96 £514,999.03 £5,118,952.84 £51,219.60 £0.00 £51,219.60 £5,170,172.44
2025 May NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2166 1770.1 1492 1364.19 2037 1872.25 799 779.2 96 94.05 52 45.83 6,642 5,926 16 16 14 14 11 11 41 41 0 6,683 5,967 £20,571,567.55 £1,400,627.70 £0.00 £528,471.10 £3,062,397.25 £2,966,902.09 £28,529,965.69 £90,143.85 £0.00 £90,143.85 £28,620,109.54
2025 May NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2403 2186.7 1295 1231 970 947.18 464 445.65 50 49.8 0 0 5,182 4,860 106 106 0 0 0 0 106 106 0 5,288 4,966 £13,964,458.92 £42,882.50 £0.00 £272,271.68 £2,800,225.28 £1,766,180.41 £18,846,018.79 £296,012.21 £0.00 £296,012.21 £19,142,031.00
2025 May NHS England Executive Non-Departmental Public Body Department of Health and Social Care 97 83.1 1956 1846.6 3709 3558.6 7805 7493.4 1171 1056 1200 418.7 15,938 14,456 127 113.9 9 8.9 0 0 136 123 0 16,074 14,579 £81,041,909.00 £179,062.00 £0.00 £19,863.00 £10,570,392.00 £10,876,453.00 £102,687,679.00 £558,797.00 £0.00 £558,797.00 £103,246,476.00
2025 May NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 7 6.4 145 139.93 342 331.29 352 334.84 9 9 0 0 855 821 3 3 0 0 0 0 3 3 0 858 824 £3,480,741.02 £292,250.26 £0.00 £1,462.41 £460,859.57 £498,487.47 £4,733,800.73 £15,379.33 £0.00 £15,379.33 £4,749,180.06
2025 May UK Health Security Agency Executive Agency Department of Health and Social Care 538 481.26 702 669.53 2392 2292.56 1834 1748.22 308 278.46 5 5 5,779 5,475 39 37 29 29 0 0 68 66 3 5,847 5,541 £23,063,861.10 £608,695.54 £49,527.78 £217,623.72 £5,750,489.84 £3,222,729.09 £32,912,927.07 £0.00 £0.00 £0.00 £32,912,927.07