See more information about this guidance

Transparency data

DHSC: workforce management information December 2024

Updated 13 March 2025
Download CSV 6.04 KB

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 December Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 29 26.02 307 298.25 1429 1389.12 1651 1592.99 228 221.32 18 16.51 3,662 3,544 3 3 5 5 7 7 15 15 0 3,677 3,559 £16,004,252.25 £74,115.81 £199,750.00 £33,343.50 £4,510,353.65 £1,992,336.73 £22,814,151.94 £217,469.55 £0.00 £217,469.55 £23,031,621.49
2024 December Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 158 146.65 393 375.51 2034 1951.15 765 731.71 169 164.42 131 83.76 3,650 3,453 71 70.99 45 45 2 2 118 118 0 3,768 3,571 £11,513,537.00 £154,535.00 £0.00 £235,509.00 £1,905,961.00 £1,690,571.00 £15,500,113.00 £0.00 £0.00 £0.00 £15,500,113.00
2024 December 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 December 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 £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 December 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 December 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 £1,109,554.90 £0.00 £1,109,554.90 £9,967,236.12
2024 December National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 3 3 93 87.52 295 275.47 311 284.87 62 54.98 0 0 764 706 0 0 7 5.67 0 0 7 6 0.24 771 712 £3,735,101.74 £3,762.49 £16,706.97 £0.00 £846,155.59 £434,417.46 £5,036,144.25 £11,066.81 £0.00 £11,066.81 £5,047,211.06
2024 December NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2107 1704.51 1464 1348.82 2000 1841.27 790 770 94 92.31 50 44.08 6,505 5,801 44 44 23 23 8 8 75 75 0 6,580 5,876 £20,120,273.75 £1,140,427.42 £0.00 £454,828.89 £2,731,488.10 £2,316,259.19 £26,763,277.35 £358,419.25 £0.00 £358,419.25 £27,121,696.60
2024 December NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2242 2043.4 1234 1173 917 895.13 450 431.15 51 50.8 0 0 4,894 4,593 137 137 0 0 0 0 137 137 0 5,031 4,730 £13,063,838.74 £34,891.76 £0.00 £198,728.55 £2,658,797.82 £1,298,270.39 £17,254,527.26 £296,005.03 £0.00 £296,005.03 £17,550,532.29
2024 December NHS England Executive Non-Departmental Public Body Department of Health and Social Care 103 87.5 1918 1810.5 3681 3538.4 7599 7312.4 1188 1068 1219 431 15,708 14,248 151 128.8 47 32.2 0 0 198 161 0 15,906 14,409 £80,071,341.21 £181,582.39 £0.00 £27,401.73 £10,494,609.11 £9,120,637.44 £99,895,571.88 £1,274,869.57 £0.00 £1,274,869.57 £101,170,441.45
2024 December NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 9 8.4 143 138.26 325 315.41 337 320.34 9 9 0 0 823 791 6 6 1 1 0 0 7 7 0 830 798 £3,421,732.30 £349,591.12 £0.00 £141.60 £447,191.36 £425,161.23 £4,643,817.61 £29,924.63 £0.00 £29,924.63 £4,673,742.24
2024 December UK Health Security Agency Executive Agency Department of Health and Social Care 551 494.3 718 683.69 2436 2339.96 1888 1792.68 330 299.12 2 2 5,925 5,612 72 70 54 53.6 0 0 126 124 4 6,051 5,735 £26,943,189.72 £768,636.41 £127,996.24 £289,076.59 £5,913,578.38 £2,777,974.16 £36,820,451.50 £0.00 £0.00 £0.00 £36,820,451.50