Transparency data
DHSC: workforce management information August 2025
Updated 23 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 |
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| 2025 | August | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 38 | 35.02 | 296 | 287.13 | 1442 | 1402.12 | 1652 | 1589.25 | 227 | 219.9 | 9 | 8.5 | 3,664 | 3,542 | 10 | 10 | 5 | 5 | 5 | 5 | 20 | 20 | 0 | 3,684 | 3,562 | £16,377,555.87 | £95,905.94 | £343,572.56 | £50,197.97 | £4,587,379.23 | £2,424,450.93 | £23,879,062.50 | £209,365.52 | £0.00 | £209,365.52 | £24,088,428.02 |
| 2025 | August | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 187 | 177.37 | 387 | 368.94 | 2079 | 1992.3 | 734 | 702.26 | 150 | 145.2 | 67 | 40.48 | 3,604 | 3,427 | 24 | 24 | 28 | 28 | 1 | 1 | 53 | 53 | 0 | 3,657 | 3,480 | £10,140,758.00 | £143,584.00 | £0.00 | £186,237.00 | £1,756,179.00 | £1,834,234.00 | £14,060,992.00 | £0.00 | £0.00 | £0.00 | £14,060,992.00 |
| 2025 | August | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 78 | 72.86 | 123 | 115.8 | 60 | 58.23 | 7 | 7 | 0 | 0 | 269 | 255 | 0 | 0 | 1 | 0.68 | 0 | 0 | 1 | 1 | 0 | 270 | 256 | £1,200,444.86 | £0.00 | £0.00 | £0.00 | £151,022.71 | £163,616.17 | £1,515,083.74 | £5,208.22 | £0.00 | £5,208.22 | £1,520,291.96 |
| 2025 | August | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 22 | 19.05 | 45 | 41.13 | 12 | 11.32 | 4 | 4 | 0 | 0 | 84 | 77 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 86 | 79 | £320,793.91 | £0.00 | £0.00 | £0.00 | £93,830.00 | £43,363.00 | £457,986.91 | £0.00 | £0.00 | £0.00 | £457,986.91 |
| 2025 | August | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 11 | 10.56 | 34 | 33.8 | 9 | 9 | 5 | 4.7 | 0 | 0 | 59 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 58 | £271,993.59 | £800.00 | £0.00 | £479.53 | £61,453.51 | £37,940.50 | £372,667.13 | £0.00 | £0.00 | £0.00 | £372,667.13 |
| 2025 | August | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 37 | 37 | 201 | 196.87 | 576 | 566.79 | 560 | 546.48 | 153 | 137.95 | 0 | 0 | 1,527 | 1,485 | 11 | 11 | 0 | 0 | 6 | 6 | 17 | 17 | 0 | 1,544 | 1,502 | £6,669,996.20 | £2,760.86 | £19,800.00 | £60,863.46 | £1,851,421.34 | £914,766.08 | £9,519,607.94 | £63,121.53 | £0.00 | £63,121.53 | £9,582,729.47 |
| 2025 | August | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 6.15 | 107 | 99.45 | 305 | 276.93 | 338 | 309.31 | 72 | 65.17 | 0 | 0 | 829 | 757 | 0 | 0 | 6 | 5.71 | 0 | 0 | 6 | 6 | 1 | 835 | 763 | £4,436,326.07 | £4,142.31 | £22,826.92 | £829.16 | £994,242.95 | £616,897.75 | £6,075,265.16 | £70,175.18 | £0.00 | £90,208.02 | £6,165,473.18 |
| 2025 | August | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2174 | 1773.66 | 1508 | 1374.52 | 2062 | 1891.93 | 813 | 792.96 | 96 | 94.05 | 53 | 47.03 | 6,706 | 5,974 | 9 | 9 | 9 | 9 | 11 | 11 | 29 | 29 | 0 | 6,735 | 6,003 | £24,197,537.57 | £1,293,002.56 | £0.00 | £489,276.91 | £3,328,143.39 | £3,477,872.23 | £32,785,832.66 | £94,207.63 | £0.00 | £94,207.63 | £32,880,040.29 |
| 2025 | August | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2470 | 2254.75 | 1327 | 1260.53 | 988 | 964.94 | 480 | 465.06 | 54 | 53.8 | 0 | 0 | 5,319 | 4,999 | 110 | 110 | 0 | 0 | 0 | 0 | 110 | 110 | 0 | 5,429 | 5,109 | £16,341,077.59 | £42,493.38 | £0.00 | £241,244.76 | £3,350,739.40 | £2,119,990.03 | £22,095,545.16 | £288,231.29 | £0.00 | £288,231.29 | £22,383,776.45 |
| 2025 | August | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 85 | 71.7 | 1934 | 1823.1 | 3678 | 3525.5 | 7754 | 7445.2 | 1152 | 1038.9 | 1193 | 417.1 | 15,796 | 14,322 | 106 | 95 | 15 | 14.9 | 0 | 0 | 121 | 110 | 0 | 15,917 | 14,431 | £94,650,841.00 | £273,379.00 | £0.00 | £23,032.00 | £12,370,949.00 | £12,904,727.00 | £120,222,928.00 | £579,437.73 | £0.00 | £579,437.73 | £120,802,365.73 |
| 2025 | August | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8 | 148 | 142.78 | 344 | 333.59 | 347 | 331.24 | 8 | 8 | 0 | 0 | 856 | 824 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 858 | 826 | £4,029,384.15 | £371,306.19 | £0.00 | £568.48 | £527,521.24 | £596,938.98 | £5,525,719.04 | £5,227.56 | £0.00 | £15,727.96 | £5,541,447.00 |
| 2025 | August | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 503 | 458.57 | 698 | 665.34 | 2433 | 2335.23 | 1848 | 1765.76 | 318 | 282.58 | 13 | 10 | 5,813 | 5,517 | 27 | 25 | 20 | 20 | 0 | 0 | 47 | 45 | 2 | 5,860 | 5,562 | £23,739,698.70 | £777,268.74 | £157,925.11 | £204,097.37 | £5,872,633.57 | £3,348,809.50 | £34,100,432.99 | £0.00 | £0.00 | £0.00 | £34,100,432.99 |
| 2025 | August | NHS Counter Fraud Authority | Special Health Authority | Department of Health and Social Care | 1 | 1 | 47 | 43.91 | 113 | 108.19 | 63 | 61.15 | 3 | 3 | 1 | 0.5 | 228 | 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228 | 218 | £1,009,193.63 | £1,064.57 | £0.00 | £2,081.46 | £209,565.89 | £134,298.81 | £1,356,204.36 | £0.00 | £0.00 | £0.00 | £1,356,204.36 |
| 2025 | August | Health Services Safety Investigations Body | Special Health Authority | Department of Health and Social Care | 3 | 3 | 3 | 3 | 9 | 7.6 | 31 | 24.27 | 8 | 8 | 0 | 0 | 54 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 46 | £342,528.27 | £0.00 | £0.00 | £0.00 | £43,393.20 | £47,460.28 | £433,381.75 | £0.00 | £0.00 | £0.00 | £433,381.75 |