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DHSC: workforce management information July 2024

Updated 11 March 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
2024 July Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 42 39.72 284 275.97 1290 1253.4 1592 1536.21 219 212.91 23 21.55 3,450 3,340 9 8.65 5 5 11 10.2 25 24 1 3,475 3,364 £14,285,658.66 £100,392.69 £535,699.00 £17,977.68 £4,028,153.36 £1,779,167.70 £20,747,049.09 £346,788.38 Not set £346,788.38 £21,093,837.47
2024 July Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 158 146.49 401 382.21 2023 1938.58 744 711.21 157 152.79 115 82.13 3,598 3,413 66 65.99 73 73 2 2 141 141 0 3,739 3,554 £10,927,404.00 £126,493.00 £4,303.00 £249,799.00 £1,605,031.00 £1,350,113.00 £14,263,143.00 £1,448,596.88 Not set £1,448,596.88 £15,711,739.88
2024 July Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 79 73.74 123 115.57 52 50.3 8 8 0 0 263 249 0 0 0 0 0 0 0 0 0 263 249 £937,121.11 £0.00 £0.00 £0.00 £119,066.97 £93,242.26 £1,149,430.34 £0.00 Not set £0.00 £1,149,430.34
2024 July Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 19 17.15 39 37.4 11 8.25 4 3.5 0 0 74 67 0 0 0 0 2 2 2 2 0 76 69 £276,716.00 £0.00 £0.00 £0.00 £78,359.00 £29,925.00 £385,000.00 £18,730.00 Not set £18,730.00 £403,730.00
2024 July Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 9 9 31 30.58 10 9.96 4 4 0 0 54 54 0 0 0 0 0 0 0 0 0 54 54 £237,746.88 £800.00 £0.00 £525.17 £51,991.70 £27,375.61 £318,439.36 £0.00 Not set £0.00 £318,439.36
2024 July Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 36 36 206 202.31 507 499.52 505 488.62 148 132.93 0 0 1,402 1,359 15 15 0 0 18 18 33 33 0 1,435 1,392 £5,829,479.63 £3,000.16 £8,550.00 £57,196.38 £1,618,851.59 £662,688.07 £8,179,765.83 £1,974,371.49 Not set £1,974,371.49 £10,154,137.32
2024 July National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 6 5.51 95 87.91 323 297.86 326 293.94 72 64.33 0 0 822 750 0 0 1 0.74 0 0 1 1 1 823 750 £3,832,606.96 £2,403.93 £0.00 £106.11 £793,058.59 £403,498.64 £5,031,674.23 £13,040.98 Not set £13,040.98 £5,044,715.21
2024 July NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2124 1727.11 1429 1314.82 1968 1807.72 767 747.57 88 85.71 53 47.53 6,429 5,730 52 52 30 30 11 11 93 93 0 6,522 5,823 £18,661,034.67 £1,102,921.43 £0.00 £463,852.35 £2,540,078.74 £2,120,767.58 £24,888,654.77 £459,561.49 Not set £459,561.49 £25,348,216.26
2024 July NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2206 2004.41 1168 1111.36 863 842.19 418 400.35 52 51.8 0 0 4,707 4,410 208 208 0 0 0 0 208 208 0 4,915 4,618 £11,702,547.72 £31,735.27 £0.00 £215,858.74 £2,380,868.90 £1,129,298.21 £15,460,308.84 £534,661.38 Not set £534,661.38 £15,994,970.22
2024 July NHS England Executive Non-Departmental Public Body Department of Health and Social Care 106 93.4 2036 1925.7 3686 3540.9 7435 7157.3 1168 1052.2 1243 440.5 15,674 14,210 299 291.1 75 55.1 0 0 374 346 0 16,048 14,556 £73,948,674.73 £179,533.04 £0.00 £43,905.78 £9,633,358.64 £8,271,192.78 £92,076,664.97 £3,954,013.74 Not set £3,954,013.74 £96,030,678.71
2024 July NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 10 10 121 117.37 306 297.27 318 300.65 9 9 0 0 764 734 8 8 1 1 0 0 9 9 0 773 743 £2,991,164.11 £379,276.46 £0.00 £791.32 £392,104.12 £367,811.21 £4,131,147.22 £103,543.76 Not set £103,543.76 £4,234,690.98
2024 July UK Health Security Agency Executive Agency Department of Health and Social Care 579 520.19 726 694.23 2430 2332.32 1876 1789.07 335 302.06 5 5 5,951 5,643 80 78 98 98 0 0 178 176 6 6,129 5,819 £25,758,767.15 £718,428.74 £0.00 £288,645.84 £5,664,366.30 £2,586,648.61 £35,016,856.64 £0.00 Not set £0.00 £35,016,856.64