Transparency data
DHSC: workforce management information September 2025
Updated 21 October 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 | September | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 29 | 26.02 | 298 | 289.7 | 1435 | 1395.08 | 1642 | 1580.84 | 226 | 218.9 | 11 | 10.4 | 3,641 | 3,521 | 9 | 9 | 4 | 4 | 4 | 4 | 17 | 17 | 0 | 3,658 | 3,538 | £16,935,746.80 | £34,725.47 | £224,156.58 | £24,978.92 | £4,760,072.77 | £2,494,743.32 | £24,474,423.86 | £175,853.20 | £0.00 | £175,853.20 | £24,650,277.06 |
| 2025 | September | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 189 | 179.19 | 386 | 368.17 | 2108 | 2019.88 | 731 | 698.91 | 150 | 146 | 70 | 43.48 | 3,634 | 3,456 | 23 | 23 | 18 | 18 | 2 | 2 | 43 | 43 | 0 | 3,677 | 3,499 | £12,664,323.00 | £144,967.00 | £0.00 | £171,096.00 | £1,751,880.00 | £1,834,524.00 | £16,566,790.00 | £0.00 | £0.00 | £0.00 | £16,566,790.00 |
| 2025 | September | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 77 | 72.47 | 126 | 119.3 | 62 | 59.83 | 7 | 7 | 0 | 0 | 272 | 259 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 273 | 260 | £1,053,313.45 | £0.00 | £0.00 | £0.00 | £132,805.92 | £140,209.23 | £1,326,328.60 | £5,432.83 | £0.00 | £5,432.83 | £1,331,761.43 |
| 2025 | September | 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 | £319,587.00 | £0.00 | £0.00 | £0.00 | £93,526.00 | £43,684.00 | £456,797.00 | £0.00 | £0.00 | £0.00 | £456,797.00 |
| 2025 | September | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 10 | 10 | 35 | 34.8 | 10 | 10 | 5 | 4.7 | 0 | 0 | 60 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 60 | £290,362.93 | £800.00 | £0.00 | £1,808.77 | £64,777.92 | £40,985.45 | £398,735.07 | £0.00 | £0.00 | £0.00 | £398,735.07 |
| 2025 | September | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 38 | 38 | 209 | 204.56 | 576 | 566.79 | 567 | 553.49 | 156 | 140.95 | 0 | 0 | 1,546 | 1,504 | 18 | 18 | 2 | 2 | 0 | 0 | 20 | 20 | 0 | 1,566 | 1,524 | £6,706,730.43 | £4,303.98 | £303,700.00 | £51,458.28 | £1,861,622.32 | £959,270.14 | £9,887,085.15 | £103,360.94 | £0.00 | £103,360.94 | £9,990,446.09 |
| 2025 | September | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 3.71 | 109 | 102.5 | 309 | 280.51 | 340 | 314.81 | 71 | 63.79 | 0 | 0 | 834 | 765 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 1 | 840 | 771 | £3,971,171.22 | £4,148.84 | £0.00 | £0.00 | £875,582.84 | £536,430.21 | £5,387,333.11 | £92,963.65 | £4,290.00 | £97,253.65 | £5,484,586.76 |
| 2025 | September | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2165 | 1766.18 | 1509 | 1377.93 | 2058 | 1888.43 | 819 | 800.11 | 95 | 93.05 | 54 | 48.03 | 6,700 | 5,974 | 9 | 9 | 15 | 15 | 8 | 8 | 32 | 32 | 0 | 6,732 | 6,006 | £21,510,938.09 | £1,254,655.66 | £0.00 | £485,811.51 | £2,975,300.33 | £3,069,564.03 | £29,296,269.62 | £137,668.29 | £0.00 | £137,668.29 | £29,433,937.91 |
| 2025 | September | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2479 | 2266.72 | 1350 | 1284.54 | 1012 | 988.18 | 492 | 476.55 | 58 | 57.8 | 0 | 0 | 5,391 | 5,074 | 91 | 91 | 0 | 0 | 0 | 0 | 91 | 91 | 0 | 5,482 | 5,165 | £14,902,301.65 | £46,940.03 | £0.00 | £267,980.70 | £3,030,803.53 | £1,906,687.18 | £20,154,713.09 | £428,434.10 | £0.00 | £428,434.10 | £20,583,147.19 |
| 2025 | September | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 80 | 64.7 | 1932 | 1820.8 | 3655 | 3503.3 | 7725 | 7416.5 | 1146 | 1032.3 | 1192 | 417.5 | 15,730 | 14,255 | 110 | 93 | 12 | 12 | 0 | 0 | 122 | 105 | 0 | 15,852 | 14,360 | £82,773,029.00 | £416,420.00 | £0.00 | £27,060.00 | £10,850,958.00 | £11,139,974.00 | £105,207,441.00 | £379,944.35 | £0.00 | £379,944.35 | £105,587,385.35 |
| 2025 | September | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8 | 154 | 148.38 | 346 | 335.59 | 351 | 334.94 | 8 | 8 | 0 | 0 | 868 | 835 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 870 | 837 | £3,668,753.80 | £350,167.33 | £0.00 | £2,764.12 | £480,950.43 | £542,483.76 | £5,045,119.44 | £20,261.90 | £0.00 | £20,261.90 | £5,065,381.34 |
| 2025 | September | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 517 | 472.82 | 695 | 663.38 | 2430 | 2332.29 | 1850 | 1766.57 | 319 | 285.71 | 13 | 8.02 | 5,824 | 5,529 | 30 | 28 | 21 | 21 | 0 | 0 | 51 | 49 | 2 | 5,875 | 5,578 | £27,059,264.05 | £959,243.10 | £65,500.00 | £231,091.88 | £5,759,378.71 | £3,565,976.10 | £37,640,453.84 | £0.00 | £0.00 | £0.00 | £37,640,453.84 |
| 2025 | September | NHS Counter Fraud Authority | Special Health Authority | Department of Health and Social Care | 1 | 1 | 44 | 42.93 | 115 | 110.77 | 62 | 61.78 | 3 | 3 | 1 | 0.5 | 226 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 220 | £998,868.26 | £76.11 | £0.00 | £3,161.80 | £206,728.51 | £132,374.68 | £1,341,209.36 | £0.00 | £0.00 | £0.00 | £1,341,209.36 |
| 2025 | September | Health Services Safety Investigations Body | Special Health Authority | Department of Health and Social Care | 3 | 3 | 3 | 3 | 9 | 7.8 | 30 | 24.27 | 8 | 8 | 0 | 0 | 53 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 46 | £289,525.79 | £1,671.35 | £0.00 | £0.00 | £38,823.44 | £40,276.45 | £370,297.03 | £0.00 | £0.00 | £0.00 | £370,297.03 |