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DHSC: workforce management information December 2025

Updated 30 January 2026
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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 December Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 28 25.02 280 272.17 1334 1296.75 1555 1499.15 218 211.92 11 10.05 3,426 3,315 7 7 6 6 3 3 16 16 0 3,442 3,331 £19,968,257.79 £79,155.16 £286,837.57 £36,490.60 £4,435,828.26 £2,613,459.68 £27,420,029.06 £114,917.58 £0.00 £114,917.58 £27,534,946.64
2025 December Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 185 174.24 374 355.93 2107 2016.19 750 716.84 144 140.51 70 42.88 3,630 3,447 16 16 22 22 2 2 40 40 0 3,670 3,487 £12,212,026.00 £165,577.00 £0.00 £149,109.00 £1,995,492.00 £2,129,705.00 £16,651,909.00 £429,740.63 £0.00 £429,740.63 £17,081,649.63
2025 December Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 74 69.93 133 125.9 62 60.33 7 7 0 0 276 263 0 0 2 1.85 0 0 2 2 0 278 265 £1,107,020.00 £0.00 £0.00 £0.00 £139,467.39 £145,451.12 £1,391,938.51 £31,252.41 £0.00 £31,252.41 £1,423,190.92
2025 December Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 22 19.2 46 41.93 12 11.32 4 4 0 0 85 77 0 0 2 2 0 0 2 2 0 87 79 £323,545.00 £0.00 £0.00 £0.00 £94,528.00 £44,264.00 £462,337.00 £0.00 £0.00 £0.00 £462,337.00
2025 December Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 10 10 33 32.8 9 9 5 4.7 0 0 57 57 0 0 0 0 0 0 0 0 0 57 57 £293,188.52 £800.00 £0.00 £1,800.89 £62,738.38 £40,105.36 £398,633.15 £0.00 £0.00 £0.00 £398,633.15
2025 December Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 41 41 215 209.75 601 591.22 596 581.74 164 149 0 0 1,617 1,573 22 22 5 5 0 0 27 27 0 1,644 1,600 £7,233,310.62 £3,143.01 £58,048.96 £54,978.85 £2,006,846.62 £999,004.28 £10,355,332.34 £110,439.61 £0.00 £110,439.61 £10,465,771.95
2025 December National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 5 5 112 102.78 315 290.36 345 319.03 69 61.98 0 0 846 779 0 0 9 7 0 0 9 7 0 855 786 £3,967,824.03 £4,507.25 £0.00 £0.00 £892,672.50 £545,782.41 £5,410,786.19 £92,471.18 £0.00 £92,471.18 £5,503,257.37
2025 December NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2187 1789.05 1508 1378.48 2077 1908.44 835 814.11 95 92.95 54 48.96 6,756 6,032 9 9 20 20 12 12 41 41 0 6,797 6,073 £21,653,483.89 £1,263,805.72 £0.00 £459,593.73 £2,980,861.47 £3,085,578.20 £29,443,323.00 £226,109.07 £0.00 £226,109.07 £29,669,432.07
2025 December NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2501 2291.48 1407 1336.73 1052 1026.73 515 499.17 63 62.71 0 0 5,538 5,217 47 47 0 0 0 0 47 47 0 5,585 5,264 £15,616,757.40 £46,063.98 £0.00 £321,245.58 £3,190,542.53 £1,999,158.95 £21,173,768.44 £69,661.70 £0.00 £69,661.70 £21,243,430.14
2025 December NHS England Executive Non-Departmental Public Body Department of Health and Social Care 76 60.9 1913 1800.7 3630 3476.6 7648 7345.5 1145 1031.8 1193 418.9 15,605 14,134 137 127 11 11 0 0 148 138 0 15,753 14,272 £82,058,626.55 £166,862.77 £0.00 £38,937.77 £10,799,023.61 £11,021,463.12 £104,084,913.82 £649,999.00 £0.00 £649,999.00 £104,734,912.82
2025 December NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 9 8 144 138.18 354 344.01 353 337.25 8 8 0 0 868 835 1 1 0 0 0 0 1 1 0 869 836 £3,696,606.07 £297,373.84 £0.00 £1,344.51 £490,462.46 £529,558.25 £5,015,345.13 £10,108.21 £0.00 £10,108.21 £5,025,453.34
2025 December UK Health Security Agency Executive Agency Department of Health and Social Care 512 467.32 692 658.59 2440 2344.77 1828 1769.8 317 284.99 23 19.02 5,812 5,544 26 24 19 19 0 0 45 43 3 5,857 5,587 £23,608,746.47 £649,909.89 £83,527.78 £214,443.50 £5,942,493.48 £3,320,484.49 £33,819,605.61 £0.00 £0.00 £0.00 £33,819,605.61
2025 December NHS Counter Fraud Authority Special Health Authority Department of Health and Social Care 1 1 44 43.4 113 109.09 64 61.66 3 3 1 0.5 226 219 1 1 0 0 0 0 1 1 0 227 220 £1,001,407.71 £502.09 £0.00 £1,294.90 £208,456.99 £132,498.89 £1,344,160.58 £2,515.20 £0.00 £2,515.20 £1,346,675.78
2025 December Health Services Safety Investigations Body Special Health Authority Department of Health and Social Care 2 2 3 3 9 8.2 32 25.67 7 7 0 0 53 46 0 0 0 0 0 0 0 0 0 53 46 £292,321.87 £2,302.52 £0.00 £0.00 £39,742.82 £42,062.52 £376,429.73 £0.00 £0.00 £0.00 £376,429.73