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DHSC: workforce management information June 2025

Updated 1 August 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 June Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 35 32.02 303 294.13 1456 1416.93 1663 1601.78 231 223.8 12 11.5 3,700 3,580 4 4 5 5 4 4 13 13 0 3,713 3,593 £16,027,360.25 £75,664.71 £78,950.01 £28,281.54 £4,535,973.02 £2,318,400.07 £23,064,629.60 £213,511.46 £0.00 £213,511.46 £23,278,141.06
2025 June Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 183 173.64 387 369.65 2052 1965.74 738 707.48 146 141.73 66 40.31 3,572 3,399 32 32 37 37 1 1 70 70 0 3,642 3,469 £12,055,438.00 £141,500.00 £0.00 £200,752.00 £1,730,684.00 £1,809,354.00 £15,937,728.00 £0.00 £0.00 £0.00 £15,937,728.00
2025 June Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 78 74.03 126 118.76 57 55.23 7 7 0 0 269 256 0 0 1 1 0 0 1 1 0 270 257 £1,004,644.67 £0.00 £0.00 £0.00 £127,319.11 £131,912.32 £1,263,876.10 £1,153.60 £0.00 £1,153.60 £1,265,029.70
2025 June Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 2 2 21 18.05 44 40.13 11 10.32 4 4 0 0 82 75 0 0 2 2 0 0 2 2 0 84 77 £313,240.00 £0.00 £0.00 £0.00 £90,571.00 £42,523.00 £446,334.00 £0.00 £0.00 £0.00 £446,334.00
2025 June Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 10 9.56 34 33.8 11 11 5 4.7 0 0 60 59 0 0 0 0 0 0 0 0 0 60 59 £281,698.34 £800.00 £0.00 £1,075.48 £59,090.03 £38,872.84 £381,536.69 £0.00 £0.00 £0.00 £381,536.69
2025 June 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 1524 1479 17 17 0 0 15 15 32 32 0 1556 1511 £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 June National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 6 5.77 110 102.67 310 280.99 333 305.71 73 66.48 0 0 832 762 0 0 7 7 0 0 7 7 1 839 769 £3,865,276.26 £4,006.94 £0.00 £0.00 £845,542.58 £519,440.84 £5,234,266.62 £130,046.29 £0.00 £130,046.29 £5,364,312.91
2025 June NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2164 1765.05 1503 1374.98 2030 1865.53 803 782.85 97 95.05 53 47.03 6,650 5,930 15 15 13 13 12 12 40 40 0 6,690 5,970 £20,572,861.03 £1,358,989.98 £0.00 £423,028.82 £2,764,020.88 £2,941,794.10 £28,060,694.81 £0.00 £0.00 £0.00 £28,060,694.81
2025 June NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2437 2219.62 1313 1247.87 977 954.78 469 451.27 50 49.8 0 0 5,246 4,923 101 101 0 0 0 0 101 101 0 5,347 5,024 £14,087,024.91 £47,942.13 £0.00 £296,470.61 £2,848,649.73 £1,813,448.82 £19,093,536.20 £378,433.34 £0.00 £378,433.34 £19,471,969.54
2025 June NHS England Executive Non-Departmental Public Body Department of Health and Social Care 95 81 2018 1907 3695 3544 7800 7488 1161 1047 1199 420 15,968 14,487 123 110.5 16 15.9 0 0 139 126 0 16,107 14,613 £81,361,486.00 £390,525.00 £0.00 £27,589.00 £10,579,254.00 £10,929,659.00 £103,288,513.00 £577,655.13 £0.00 £577,655.13 £103,866,168.13
2025 June NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 7 6.4 142 136.93 343 332.06 354 337.04 9 9 0 0 855 821 2 2 0 0 0 0 2 2 0 857 823 £3,480,406.68 £288,181.93 £0.00 £521.16 £456,759.58 £492,676.38 £4,718,545.73 £7,505.71 £0.00 £7,505.71 £4,726,051.44
2025 June UK Health Security Agency Executive Agency Department of Health and Social Care 545 490.91 712 679.35 2448 2347.35 1885 1794.64 314 282.97 12 12 5,916 5,607 35 33 27 27 0 0 62 60 3 5,978 5,667 £22,986,458.99 £597,327.50 £20,900.00 £217,024.92 £5,750,422.34 £3,210,152.81 £32,782,286.56 £0.00 £0.00 £0.00 £32,782,286.56