See more information about this guidance

Transparency data

DHSC: workforce management information July 2025

Updated 11 September 2025
Download CSV 5.94 KB

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 and specialist contractors and medical - headcount Non-payroll staff: interim managers and specialist contractors and 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 (excluding 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 - £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 July Human Fertilisation and Embryology Authority Executive non-departmental public body Department of Health and Social Care 1 1 21 18.05 44 40.13 12 11.32 4 4 0 0 82 75 0 0 2 2 0 0 2 2 0 84 77 £313,018.00 £0.00 £0.00 £0.00 £90,839.00 £51,867.00 £455,724.00 £0.00 £0.00 £0.00 £455,724.00
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 July Medicines and Healthcare products Regulatory Agency Executive agency Department of Health and Social Care 36 36 205 200.36 573 564.58 558 544.19 157 139.57 0 0 1,529 1,485 14 14 0 0 7 7 21 21 0 1,550 1,506 £6,706,400.29 £6,827.02 £10,200.00 £104,709.45 £1,858,654.46 £924,406.80 £9,611,198.02 £315,063.74 £0.00 £315,063.74 £9,926,261.76
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 and 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 Not set Not set 5,289 4,963 113 113 Not set Not set Not set Not set 113 113 0 5,402 5,076 £14,072,398.10 £46,831.10 Not set £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 July NHS Resolution Executive non-departmental public body Department of Health and Social Care 9 8 143 137.93 348 336.79 349 332.94 8 8 0 0 857 824 0 0 0 0 0 0 0 0 0 857 824 £3,649,523.70 £295,925.44 £0.00 £282.70 £477,928.74 £530,525.35 £4,954,185.93 -£14,014.76 £0.00 -£14,014.76 £4,940,171.17
2025 July UK Health Security Agency Executive agency Department of Health and Social Care 526 477.32 720 686.45 2466 2363 1883 1799.87 322 286.58 13 10 5,930 5,623 28 26 20 20 0 0 48 46 2 5,978 5,669 £23,285,228.32 £620,682.96 £38,450.00 £229,861.68 £5,751,602.15 £3,250,558.72 £33,176,383.83 £0.00 £0.00 £0.00 £33,176,383.83