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DHSC: workforce management information August 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 August Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 39 36.72 294 285.26 1311 1274.57 1591 1537.79 218 211.91 22 20.55 3,475 3,367 8 7.65 7 7 11 9.4 26 24 0 3,501 3,391 £14,417,574.52 £78,582.80 £261,605.00 £33,629.60 £4,059,865.33 £1,768,670.39 £20,619,927.64 £394,268.79 £0.00 £394,268.79 £21,014,196.43
2024 August Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 158 146.49 396 377.42 2018 1933.87 745 711.94 164 159.9 112 80.58 3,593 3,410 55 54.99 61 61 2 2 118 118 0 3,711 3,528 £10,965,147.00 £126,333.00 £0.00 £86,372.00 £1,566,006.00 £1,317,134.00 £14,060,992.00 £0.00 £0.00 £0.00 £14,060,992.00
2024 August Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 78 72.34 121 113.57 51 49.35 7 7 0 0 258 243 0 0 0 0 0 0 0 0 0 258 243 £912,412.69 £0.00 £0.00 £0.00 £115,498.69 £89,312.32 £1,117,223.70 £0.00 £0.00 £0.00 £1,117,223.70
2024 August Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 20 18.15 39 37.4 11 8.25 4 3.5 0 0 75 68 0 0 2 2 0 0 2 2 0 77 70 £304,443.00 £0.00 £0.00 £0.00 £86,602.00 £32,805.00 £423,850.00 £0.00 £0.00 £0.00 £423,850.00
2024 August Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 9 9 33 32.2 10 10 4 4 0 0 56 55 0 0 0 0 0 0 0 0 0 56 55 £245,857.62 £1,000.00 £0.00 £666.76 £53,530.64 £28,449.89 £329,504.91 £0.00 £0.00 £0.00 £329,504.91
2024 August Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 28 28 201 197.47 515 508.42 510 493.84 148 132.4 0 0 1,402 1,360 25 25 0 0 16 16 41 41 0 1,443 1,401 £5,937,652.67 £2,958.76 £35,700.00 £31,204.80 £1,649,610.24 £675,656.71 £8,332,783.18 £2,027,907.88 £0.00 £2,027,907.88 £10,360,691.06
2024 August National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 8 7.52 96 89.39 317 294.41 324 288.38 75 65.33 0 0 820 745 0 0 1 0.62 0 0 1 1 2 821 746 £3,842,881.17 £3,250.36 £0.00 £212.22 £787,251.85 £422,887.86 £5,056,483.46 £22,529.73 £0.00 £22,529.73 £5,079,013.19
2024 August NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2104 1710.19 1439 1324.68 1968 1808.93 772 751.97 88 85.71 50 45.43 6,421 5,727 51 51 23 23 16 16 90 90 0 6,511 5,817 £18,785,460.31 £1,015,816.10 £0.00 £438,902.95 £2,544,268.84 £2,117,864.03 £24,902,312.23 £450,833.58 £0.00 £450,833.58 £25,353,145.81
2024 August NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2237 2035.67 1192 1134.5 868 846.84 424 405.04 52 51.8 0 0 4,773 4,474 184 184 0 0 0 0 184 184 0 4,957 4,658 £11,880,393.85 £31,573.41 £0.00 £217,690.22 £2,413,452.01 £1,149,820.15 £15,692,929.63 £548,046.00 £0.00 £548,046.00 £16,240,975.63
2024 August NHS England Executive Non-Departmental Public Body Department of Health and Social Care 116 101.6 1983 1873.1 3672 3526.5 7465 7184.5 1172 1056.7 1233 438 15,641 14,180 275 267.1 67 50.8 0 0 342 318 0 15,983 14,498 £73,993,782.79 £204,742.04 £0.00 £33,078.68 £9,646,774.23 £8,259,138.92 £92,137,516.66 £2,468,827.64 £0.00 £2,468,827.64 £94,606,344.30
2024 August NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 10 10 125 121.17 312 303.27 319 302.15 9 9 0 0 775 746 6 6 1 1 0 0 7 7 0 782 753 £3,022,219.55 £270,762.88 £0.00 £1,910.89 £398,178.28 £363,095.18 £4,056,166.78 £32,322.05 £0.00 £32,322.05 £4,088,488.83
2024 August UK Health Security Agency Executive Agency Department of Health and Social Care 558 502.16 717 685.63 2438 2340.89 1865 1775.08 334 301.26 5 5 5,917 5,610 76 74 85 85 0 0 161 159 6 6,078 5,769 £25,559,927.45 £1,079,436.64 £48,395.46 £281,880.36 £5,650,844.70 £2,628,377.84 £35,248,862.45 £0.00 £0.00 £0.00 £35,248,862.45