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DHSC: workforce management information September 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 September Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 27 24.72 307 298.41 1361 1321.96 1599 1544.09 223 216.12 28 26.45 3,545 3,432 4 3.65 15 15 0 0 19 19 0 3,564 3,450 £14,613,422.56 £86,310.92 £156,694.00 £26,315.93 £4,121,602.71 £1,794,033.10 £20,798,379.22 £326,617.94 £0.00 £326,617.94 £21,124,997.16
2024 September Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 161 149.09 388 370.01 2032 1949.39 761 726.63 166 162.04 122 82.58 3,630 3,440 56 55.97 63 63 2 2 121 121 0 3,751 3,561 £11,660,596.00 £127,233.00 £0.00 £146,420.00 £1,582,219.00 £1,331,043.00 £14,847,511.00 £0.00 £0.00 £0.00 £14,847,511.00
2024 September Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 75 69.74 122 114.57 50 48.51 7 7 0 0 255 241 0 0 0 0 0 0 0 0 0 255 241 £901,202.97 £0.00 £0.00 £0.00 £113,948.78 £84,968.52 £1,100,120.27 £0.00 £0.00 £0.00 £1,100,120.27
2024 September 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 £313,734.00 £0.00 £0.00 £0.00 £86,284.00 £33,790.00 £433,808.00 £0.00 £0.00 £0.00 £433,808.00
2024 September Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 9 9 33 32.4 10 10 4 4 0 0 56 55 0 0 0 0 0 0 0 0 0 56 55 £252,619.80 £800.00 £0.00 £647.45 £55,945.96 £29,355.81 £339,369.02 £0.00 £0.00 £0.00 £339,369.02
2024 September Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 36 36 198 194.78 521 514.54 518 501.75 149 133.6 0 0 1,422 1,381 31 31 0 0 17 17 48 48 0 1,470 1,429 £5,940,014.25 £7,117.68 £16,800.00 £39,992.41 £1,649,886.38 £672,317.25 £8,326,127.97 £1,516,329.28 £0.00 £1,516,329.28 £9,842,457.25
2024 September National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 7 4.25 99 92.18 314 291.42 310 280.94 77 67.61 0 0 807 736 0 0 1 0.57 0 0 1 1 2 808 737 £3,853,549.65 £3,756.52 £0.00 £0.00 £777,946.57 £402,403.70 £5,037,656.44 £7,113.42 £23,878.02 £30,991.44 £5,068,647.88
2024 September NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2117 1713.06 1428 1313.24 1979 1817.92 772 752.37 93 91.21 50 44.58 6,439 5,732 46 46 22 22 13 13 81 81 0 6,520 5,813 £18,847,368.99 £1,103,885.44 £0.00 £489,372.35 £2,568,014.00 £2,142,400.52 £25,151,041.31 £356,264.89 £0.00 £356,264.89 £25,507,306.20
2024 September NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2220 2022.91 1221 1161.98 882 860.66 428 408.99 51 50.8 0 0 4,802 4,505 160 160 0 0 0 0 160 160 0 4,962 4,665 £12,049,292.36 £35,514.75 £0.00 £247,926.17 £2,435,200.29 £1,174,802.42 £15,942,735.98 £554,260.78 £0.00 £554,260.78 £16,496,996.76
2024 September NHS England Executive Non-Departmental Public Body Department of Health and Social Care 109 94.3 1949 1840.7 3682 3539.6 7497 7217.5 1173 1057.2 1222 434 15,632 14,183 240 231.7 64 48.4 0 0 304 280 0 15,936 14,463 £73,864,637.56 £187,840.48 £0.00 £40,558.47 £9,647,089.58 £8,247,720.15 £91,987,846.24 £2,403,612.35 £0.00 £2,403,612.35 £94,391,458.59
2024 September NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 10 9.4 140 136.31 311 302.27 327 309.75 9 9 0 0 797 767 6 6 1 1 0 0 7 7 0 804 774 £3,088,894.81 £274,131.78 £0.00 £1,257.91 £408,160.55 £368,875.48 £4,141,320.53 £81,128.97 £0.00 £81,128.97 £4,222,449.50
2024 September UK Health Security Agency Executive Agency Department of Health and Social Care 562 502.34 715 681.61 2441 2344.55 1878 1788.99 334 301.74 0 0 5,930 5,619 78 76 76 76 0 0 154 152 5 6,084 5,771 £25,698,868.46 £703,546.41 £123,036.08 £335,231.25 £5,650,575.22 £2,600,913.43 £35,112,170.85 £0.00 £0.00 £0.00 £35,112,170.85