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DHSC: workforce management information July 2025

Updated 2 September 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 July 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 £16,023,230.51 £102,613.35 £683,491.67 £42,372.90 £4,539,232.27 £2,419,736.76 £23,810,677.46 £221,832.91 £0.00 £221,832.91 £24,032,510.37
2025 July Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 191 181.46 389 371.15 2059 1971.44 739 708.17 150 145.73 66 39.56 3,594 3,418 26 26 38 38 1 1 65 65 0 3,659 3,483 £11,971,684.00 £143,773.00 £0.00 £187,732.00 £1,740,219.00 £1,812,639.00 £15,856,047.00 £0.00 £0.00 £0.00 £15,856,047.00
2025 July Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 78 74.03 122 114.8 59 57.23 7 7 0 0 267 254 0 0 1 0.9 0 0 1 1 0 268 255 £1,017,718.26 £0.00 £0.00 £0.00 £129,182.18 £134,586.48 £1,281,486.92 £5,870.11 £0.00 £5,870.11 £1,287,357.03
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 July Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 10 9.56 34 33.8 10 10 5 4.7 0 0 59 58 0 0 0 0 0 0 0 0 0 59 58 £266,808.27 £1,000.00 £0.00 £698.99 £59,137.59 £36,695.12 £364,339.97 £0.00 £0.00 £0.00 £364,339.97
2025 June Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 38 38 210 205.24 562 553.92 555 540.89 156 138.47 0 0 1,521 1,477 16 16 0 0 11 11 27 27 0 1,548 1,504 £6,695,256.22 £2,826.74 £4,800.00 £54,487.65 £1,850,983.26 £914,099.74 £9,522,453.61 £169,150.07 £0.00 £169,150.07 £9,691,603.68
2025 July National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 7 6.3 107 100.42 310 282.59 336 304.21 74 67.32 0 0 834 761 0 0 7 6.62 0 0 7 7 0 841 767 £4,090,041.41 £3,993.44 £0.00 £0.00 £851,569.48 £513,931.67 £5,459,536.00 £114,856.62 £0.00 £114,856.62 £5,574,392.62
2025 July NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2182 1780.62 1503 1373.11 2044 1877.17 806 785.96 96 94.05 53 47.03 6,684 5,958 10 10 9 9 10 10 29 29 0 6,713 5,987 £20,624,636.86 £1,210,007.03 £0.00 £416,014.70 £2,826,126.51 £2,920,200.21 £27,996,985.31 £125,331.39 £0.00 £125,331.39 £28,122,316.70
2025 July NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2454 2233.94 1324 1258.77 986 963.34 476 458.05 49 48.8 0 0 5,289 4,963 113 113 0 0 0 0 113 113 0 5,402 5,076 £14,072,398.10 £46,831.10 £0.00 £242,959.02 £2,864,731.01 £1,865,914.38 £19,092,833.61 £423,024.73 £0.00 £423,024.73 £19,515,858.34
2025 July NHS England Executive Non-Departmental Public Body Department of Health and Social Care 93 78.9 1965 1853.7 3694 3542.3 7774 7463.4 1157 1043 1192 417.3 15,875 14,399 113 101.3 15 14.9 0 0 128 116 0 16,003 14,515 £81,390,969.00 £243,395.00 Not set £28,426.00 £10,551,480.00 £10,922,504.00 £103,136,774.00 £641,950.47 £0.00 £641,950.47 £103,778,724.47
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