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DHSC: workforce management information October 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 October Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 26 23.02 309 300.65 1401 1360.65 1623 1567.19 225 218.02 15 13.55 3,599 3,483 4 4 13 13 0 0 17 17 0 3,616 3,500 £17,241,940.19 £129,547.62 £183,134.99 £29,385.83 £4,889,105.80 £2,136,365.21 £24,609,479.64 £243,270.36 £0.00 £243,270.36 £24,852,750.00
2024 October Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 162 150.55 385 366.61 2032 1949.85 761 725.43 164 159.44 125 82.18 3,629 3,434 54 53.99 45 45 2 2 101 101 0 3,730 3,535 £11,373,742.00 £126,003.00 £0.00 £191,883.00 £1,634,262.00 £1,380,573.00 £14,706,463.00 £0.00 £0.00 £0.00 £14,706,463.00
2024 October Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 76 70.74 120 112.47 51 49.58 7 7 0 0 255 241 0 0 0 0 0 0 0 0 0 255 241 £1,250,670.17 £0.00 £0.00 £0.00 £158,878.01 £137,520.62 £1,547,068.80 £0.00 £0.00 £0.00 £1,547,068.80
2024 October 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 £333,846.00 £0.00 £0.00 £0.00 £91,992.00 £36,173.00 £462,011.00 £0.00 £0.00 £0.00 £462,011.00
2024 October Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 9 9 34 32.75 11 10.5 4 4 0 0 58 56 0 0 0 0 0 0 0 0 0 58 56 £273,289.39 £800.00 £0.00 £673.80 £59,556.41 £31,972.42 £366,292.02 £0.00 £0.00 £0.00 £366,292.02
2024 October Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 38 38 195 191.47 531 524.44 516 501.56 147 132.03 0 0 1,427 1,388 33 33 0 0 15 15 48 48 0 1,475 1,436 £7,006,832.82 £2,981.99 £203,400.20 £47,263.45 £1,936,827.64 £841,904.66 £10,039,210.76 £1,986,179.33 £0.00 £1,986,179.33 £12,025,390.09
2024 October National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 7 6.77 97 92.02 313 288.98 315 288.92 74 64.68 0 0 806 741 0 0 0 0 0 0 0 0 1 806 741 £4,717,847.74 £3,864.13 £0.00 £1,656.53 £1,056,159.16 £563,368.88 £6,342,896.44 £2,264.84 £960.00 £3,224.84 £6,346,121.28
2024 October NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2108 1703.58 1443 1327.43 1990 1827.99 774 754.16 94 91.41 50 44.18 6,459 5,749 50 50 23 23 20 20 93 93 0 6,552 5,842 £25,896,096.74 £1,471,037.97 £0.00 £675,842.95 £3,523,178.17 £3,180,952.84 £34,747,108.67 £0.00 £0.00 £0.00 £34,747,108.67
2024 October NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2215 2018.56 1226 1165.17 898 875.32 435 416.79 51 50.8 0 0 4,825 4,527 133 133 0 0 0 0 133 133 0 4,958 4,660 £16,338,847.33 £29,473.33 £0.00 £240,912.56 £3,353,526.52 £1,765,232.29 £21,727,992.03 £420,050.85 £0.00 £420,050.85 £22,148,042.88
2024 October NHS England Executive Non-Departmental Public Body Department of Health and Social Care 105 90.7 1959 1850.9 3681 3540.6 7524 7241 1171 1052.8 1216 432.2 15,656 14,208 162 154.1 51 35.4 0 0 213 190 0 15,869 14,398 £100,774,221.68 £175,181.61 £0.00 £81,237.96 £13,182,424.01 £11,981,324.25 £126,194,389.51 £1,935,304.68 £0.00 £1,935,304.68 £128,129,694.19
2024 October NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 9 8.4 145 140.71 315 305.75 334 316.54 9 9 0 0 812 780 4 4 0 0 0 0 4 4 0 816 784 £4,263,392.40 £411,387.34 £0.00 £290.92 £563,861.58 £546,977.23 £5,785,909.47 £14,512.24 £0.00 £14,512.24 £5,800,421.71
2024 October UK Health Security Agency Executive Agency Department of Health and Social Care 582 517.43 726 690.76 2442 2346.42 1875 1782.5 330 297.84 2 2 5,957 5,637 73 71 62 62 0 0 135 133 5 6,092 5,770 £28,000,843.03 £838,290.31 £183,774.14 £351,897.71 £5,944,206.67 £2,884,832.83 £38,203,844.69 £0.00 £0.00 £0.00 £38,203,844.69