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DHSC: workforce management information November 2024

Updated 13 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 November Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 28 25.02 307 298.25 1422 1381.14 1634 1577.28 230 223.31 23 22.12 3,644 3,527 3 3 14 14 0 0 17 17 0 3,661 3,544 £15,694,919.22 £51,727.03 £430,672.04 £32,778.90 £4,449,782.94 £1,992,336.95 £22,652,217.08 £323,382.48 £0.00 £323,382.48 £22,975,599.56
2024 November Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 159 147.65 389 371.4 2036 1953.22 762 727.76 167 162.44 128 81.76 3,641 3,444 59 58.99 45 45 2 2 106 106 0 3,747 3,550 £11,149,303.00 £128,515.00 £0.00 £171,868.00 £1,622,359.00 £1,375,079.00 £14,447,124.00 £0.00 £0.00 £0.00 £14,447,124.00
2024 November Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 76 70.74 120 112.27 52 50.01 7 7 0 0 256 241 0 0 0 0 0 0 0 0 0 256 241 £1,004,849.22 £0.00 £0.00 £0.00 £128,242.62 £99,722.29 £1,232,814.13 £0.00 £0.00 £0.00 £1,232,814.13
2024 November 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 0 0 2 2 2 2 0 77 70 £317,629.00 £0.00 £23,400.00 £0.00 £102,520.00 £43,809.00 £487,358.00 £0.00 £0.00 £0.00 £487,358.00
2024 November Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 11 10.5 33 30.91 11 10.5 4 4 0 0 59 56 0 0 0 0 0 0 0 0 0 59 56 £265,150.57 £1,000.00 £6,750.00 £498.65 £56,092.03 £31,669.53 £361,160.78 £0.00 £0.00 £0.00 £361,160.78
2024 November Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 37 37 199 195.78 537 530.44 514 500.15 145 129.74 0 0 1,432 1,393 32 32 0 0 15 15 47 47 0 1,479 1,440 £6,309,324.50 £3,008.99 £20,817.53 £47,037.78 £1,753,414.28 £724,078.14 £8,857,681.22 £558,450.16 £0.00 £558,450.16 £9,416,131.38
2024 November National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 6 5.77 101 95.47 311 288.59 322 295.28 74 64.44 0 0 814 750 0 0 0 0 0 0 0 0 0 814 750 £3,924,455.42 £3,876.74 £0.00 £0.00 £889,457.95 £455,715.02 £5,273,505.13 £9,445.43 £0.00 £9,445.43 £5,282,950.56
2024 November NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2119 1713.02 1451 1334.71 2002 1841.76 783 763.1 95 92.41 50 44.18 6,500 5,789 51 51 24 24 15 15 90 90 0 6,590 5,879 £20,619,534.87 £1,113,866.27 £0.00 £463,468.24 £2,809,659.35 £2,382,547.53 £27,389,076.27 £416,826.25 £0.00 £416,826.25 £27,805,902.52
2024 November NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2247 2047.77 1231 1169.95 899 876.62 447 428.55 51 50.8 0 0 4,875 4,574 150 150 0 0 0 0 150 150 0 5,025 4,724 £13,255,364.29 £29,662.74 £0.00 £177,264.10 £2,694,672.39 £1,323,680.64 £17,480,644.16 £485,922.65 £0.00 £485,922.65 £17,966,566.81
2024 November NHS England Executive Non-Departmental Public Body Department of Health and Social Care 107 91.2 1934 1826.1 3675 3534.1 7547 7263.8 1182 1063.8 1216 432.3 15,661 14,211 153 138.2 47 32.2 0 0 200 170 0 15,861 14,382 £88,650,109.34 £244,424.68 £0.00 £43,010.07 £11,514,867.65 £10,317,661.83 £110,770,073.57 £1,054,269.85 £0.00 £1,054,269.85 £111,824,343.42
2024 November NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 9 8.4 145 140.7 325 315.6 337 319.3 9 9 0 0 825 793 7 7 0 0 0 0 7 7 0 832 800 £3,550,593.53 £295,422.62 £0.00 £1,046.61 £467,456.34 £436,452.35 £4,750,971.45 £28,775.44 £0.00 £28,775.44 £4,779,746.89
2024 November UK Health Security Agency Executive Agency Department of Health and Social Care 577 512.34 722 688.35 2429 2334.64 1885 1789.49 330 298.24 2 2 5,945 5,625 72 70 60 53.6 0 0 132 124 4 6,077 5,749 £30,359,189.99 £870,160.39 £126,155.31 £296,557.78 £6,700,662.96 £3,177,972.50 £41,530,698.93 £0.00 £0.00 £0.00 £41,530,698.93