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DHSC: workforce management information January 2025

Updated 4 April 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
2025 January Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 28 25.02 305 296.45 1446 1405.42 1660 1600.54 231 224.04 12 11.5 3,682 3,563 3 3 4 4 0 0 7 7 0 3,689 3,570 £15,959,885.91 £89,569.45 £121,406.00 £32,495.20 £4,502,714.62 £1,947,095.74 £22,653,166.92 £262,638.87 £0.00 £262,638.87 £22,915,805.79
2025 January Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 160 149.1 412 393.24 2058 1973.69 796 760.35 185 180.32 127 80.17 3,738 3,537 64 64 32 32 1 1 97 97 0 3,835 3,634 £11,702,285.00 £137,225.00 £0.00 £124,602.00 £1,709,803.00 £1,450,411.00 £15,124,326.00 £0.00 £0.00 £0.00 £15,124,326.00
2025 January Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 80 74.74 120 112.27 52 50.68 7 7 0 0 260 246 0 0 2 0.92 0 0 2 1 0 262 247 £957,672.04 £0.00 £0.00 £0.00 £123,616.10 £101,108.01 £1,182,396.15 £15,827.40 £0.00 £15,827.40 £1,198,223.55
2025 January Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 2 2 20 19.15 46 44.93 11 9.92 4 4 0 0 83 80 0 0 2 2 0 0 2 2 0 85 82 £316,324.00 £0.00 £0.00 £0.00 £91,690.00 £35,364.00 £443,378.00 £0.00 £0.00 £0.00 £443,378.00
2025 January Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 10 9.6 33 32.23 10 9.6 5 4.7 0 0 58 56 0 0 0 0 0 0 0 0 0 58 56 £262,228.42 £1,000.00 £0.00 £702.10 £56,644.80 £30,388.58 £350,963.90 £0.00 £0.00 £0.00 £350,963.90
2025 January Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 35 35 203 199.36 539 531.68 524 509.41 151 135.24 0 0 1,452 1,411 26 26 0 0 19 18.5 45 45 0 1,497 1,455 £6,493,594.77 £2,161.09 £36,517.00 £52,204.71 £1,796,787.49 £751,642.69 £9,132,907.75 £1,932,773.22 £0.00 £1,932,773.22 £11,065,680.97
2025 January National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 6 5.77 110 103.71 312 291.57 327 296.11 71 64.23 0 0 826 761 0 0 8 5.72 0 0 8 6 0.29 834 767 £3,830,230.74 £3,838.32 £0.00 £0.00 £843,911.28 £438,634.59 £5,116,614.93 £59,557.45 £0.00 £59,557.45 £5,176,172.38
2025 January NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2128 1728.2 1475 1354.27 2006 1848.39 795 775.56 94 92.31 49 43.28 6,547 5,842 29 29 20 20 10 10 59 59 0 6,606 5,901 £20,265,388.19 £1,221,587.16 £0.00 £414,592.87 £2,733,554.88 £2,334,474.66 £26,969,597.76 £257,316.35 £0.00 £257,316.35 £27,226,914.11
2025 January NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2286 2087.24 1254 1191.49 931 909.54 452 431.87 53 52.8 0 0 4,976 4,673 169 169 0 0 0 0 169 169 0 5,145 4,842 £13,210,045.22 £29,136.11 £0.00 £131,607.94 £2,706,274.64 £1,295,782.47 £17,372,846.38 £485,529.58 £0.00 £485,529.58 £17,858,375.96
2025 January NHS England Executive Non-Departmental Public Body Department of Health and Social Care 101 86.2 1926 1816.5 3666 3523.3 7664 7371 1187 1065 1221 429.9 15,765 14,292 123 102.4 36 26 0 0 159 128 0 15,924 14,420 £80,802,330.00 £1,129,237.00 £0.00 £47,269.00 £10,520,378.00 £9,173,612.00 £101,672,826.00 £871,148.00 £0.00 £871,148.00 £102,543,974.00
2025 January NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 7 6.4 151 146.26 323 313.41 343 324 9 9 0 0 833 799 7 7 0 0 0 0 7 7 0 840 806 £3,435,770.65 £295,040.62 £0.00 £628.43 £452,675.82 £421,306.19 £4,605,421.71 £52,780.03 £0.00 £52,780.03 £4,658,201.74
2025 January UK Health Security Agency Executive Agency Department of Health and Social Care 558 503.49 710 676.36 2441 2333.26 1883 1777.39 329 296.51 2 2 5,923 5,589 57 55 44 43.6 0 0 101 99 3 6,024 5,688 £755,007.56 £79,454.61 £342,581.22 £5,889,577.91 £2,800,746.81 £0.00 £9,867,368.11 £0.00 £0.00 £0.00 £9,867,368.11