Transparency data
DHSC: workforce management information October 2025
Updated 21 November 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 | October | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 28 | 25.02 | 293 | 284.58 | 1405 | 1366.02 | 1638 | 1576.82 | 230 | 223.18 | 12 | 11.4 | 3,606 | 3,487 | 7 | 7 | 4 | 4 | 4 | 4 | 15 | 15 | 0 | 3,621 | 3,502 | £16,357,627.21 | -£25,975.74 | £286,266.67 | £27,853.96 | £4,619,463.78 | £2,483,022.17 | £23,748,258.05 | £167,004.38 | £0.00 | £167,004.38 | £23,915,262.43 |
| 2025 | October | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 188 | 177.81 | 381 | 363.71 | 2126 | 2036.24 | 730 | 698.1 | 149 | 145 | 70 | 44.08 | 3,644 | 3,465 | 18 | 18 | 19 | 19 | 3 | 3 | 40 | 40 | 0 | 3,684 | 3,505 | £12,563,755.00 | £145,140.00 | £0.00 | £204,035.00 | £1,757,612.00 | £1,833,103.00 | £16,503,645.00 | £452,208.57 | £0.00 | £452,208.57 | £16,955,853.57 |
| 2025 | October | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 78 | 73.47 | 130 | 123.1 | 62 | 60.23 | 7 | 7 | 0 | 0 | 277 | 264 | 0 | 0 | 3 | 1.56 | 0 | 0 | 3 | 2 | 0 | 280 | 265 | £1,104,580.78 | £0.00 | £0.00 | £0.00 | £138,755.80 | £145,718.74 | £1,389,055.32 | £17,107.50 | £0.00 | £17,107.50 | £1,406,162.82 |
| 2025 | October | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 22 | 19.05 | 46 | 41.93 | 12 | 11.32 | 4 | 4 | 0 | 0 | 85 | 77 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 87 | 79 | £322,144.00 | £0.00 | £0.00 | £0.00 | £97,933.00 | £48,812.00 | £468,889.00 | £0.00 | £0.00 | £0.00 | £468,889.00 |
| 2025 | October | 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 | £285,147.32 | £1,000.00 | £0.00 | £3,735.60 | £61,463.91 | £39,138.59 | £390,485.42 | £0.00 | £0.00 | £0.00 | £390,485.42 |
| 2025 | October | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 40 | 40 | 213 | 207.75 | 585 | 575.71 | 579 | 565.75 | 160 | 145.02 | 0 | 0 | 1,577 | 1,534 | 22 | 22 | 4 | 4 | 0 | 0 | 26 | 26 | 0 | 1,603 | 1,560 | £6,464,786.42 | £3,072.39 | £119,284.55 | £60,032.83 | £2,150,463.12 | £1,084,703.02 | £9,882,342.33 | £81,504.13 | £0.00 | £81,504.13 | £9,963,846.46 |
| 2025 | October | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 4 | 3.37 | 111 | 103.65 | 310 | 285.87 | 344 | 314.45 | 71 | 62.55 | 0 | 0 | 840 | 770 | 0 | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 2 | 847 | 777 | £3,941,850.05 | £4,279.22 | £0.00 | £0.00 | £883,929.18 | £543,983.28 | £5,374,041.73 | £104,265.00 | £75,737.65 | £180,002.65 | £5,554,044.38 |
| 2025 | October | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2166 | 1766.88 | 1520 | 1386.74 | 2058 | 1886.42 | 824 | 803.53 | 95 | 92.55 | 54 | 48.93 | 6,717 | 5,985 | 8 | 8 | 18 | 18 | 19 | 19 | 45 | 45 | 0 | 6,762 | 6,030 | £21,495,546.16 | £1,260,336.48 | £0.00 | £577,164.38 | £3,001,152.88 | £3,087,768.20 | £29,421,968.10 | £137,941.01 | £0.00 | £137,941.01 | £29,559,909.11 |
| 2025 | October | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2488 | 2276.12 | 1374 | 1306.89 | 1032 | 1007.48 | 503 | 487.26 | 59 | 58.8 | 0 | 0 | 5,456 | 5,137 | 92 | 92 | 0 | 0 | 0 | 0 | 92 | 92 | 0 | 5,548 | 5,229 | £15,135,852.42 | £46,909.82 | £0.00 | £258,122.79 | £3,073,299.75 | £1,929,209.06 | £20,443,393.84 | £284,745.19 | £0.00 | £284,745.19 | £20,728,139.03 |
| 2025 | October | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 81 | 65.1 | 1925 | 1813.7 | 3651 | 3498.9 | 7688 | 7382.4 | 1146 | 1032.7 | 1187 | 416.2 | 15,678 | 14,209 | 114 | 103.4 | 11 | 11 | 0 | 0 | 125 | 114 | 0 | 15,803 | 14,323 | £82,776,654.00 | £191,581.00 | £0.00 | £31,791.00 | £10,864,986.00 | £11,177,697.00 | £105,042,709.00 | £738,698.18 | £0.00 | £738,698.18 | £105,781,407.18 |
| 2025 | October | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8 | 153 | 147.38 | 349 | 338.79 | 350 | 333.44 | 8 | 8 | 0 | 0 | 869 | 836 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 871 | 838 | £3,678,670.41 | £299,224.90 | £0.00 | £1,512.39 | £485,264.81 | £515,352.85 | £4,980,025.36 | £73,366.39 | £0.00 | £73,366.39 | £5,053,391.75 |
| 2025 | October | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 512 | 470.55 | 705 | 672.07 | 2433 | 2337.76 | 1817 | 1759.54 | 316 | 284.34 | 18 | 14.02 | 5,801 | 5,538 | 31 | 29 | 21 | 21 | 0 | 0 | 52 | 50 | 3 | 5,853 | 5,588 | £25,197,339.27 | £670,599.81 | £82,277.78 | £200,970.40 | £6,273,495.94 | £3,524,837.51 | £35,949,520.71 | £0.00 | £0.00 | £0.00 | £35,949,520.71 |
| 2025 | October | NHS Counter Fraud Authority | Special Health Authority | Department of Health and Social Care | 1 | 1 | 46 | 44.89 | 117 | 113.21 | 63 | 61.93 | 3 | 3 | 1 | 0.5 | 231 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 225 | £1,024,524.37 | £710.36 | £0.00 | £2,508.03 | £210,662.74 | £135,098.37 | £1,373,503.87 | £0.00 | £0.00 | £0.00 | £1,373,503.87 |
| 2025 | October | Health Services Safety Investigations Body | Special Health Authority | Department of Health and Social Care | 3 | 3 | 2 | 2 | 9 | 7.8 | 31 | 25.27 | 9 | 9 | 0 | 0 | 54 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 47 | £300,476.68 | £1,912.63 | £0.00 | £0.00 | £36,615.79 | £41,862.74 | £380,867.84 | £0.00 | £0.00 | £0.00 | £380,867.84 |