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DHSC: workforce management information February 2025

Updated 9 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 February 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 11 11 0 0 14 14 0 3,696 3,577 £15,997,550.07 £79,288.67 £334,650.00 £54,827.48 £4,528,644.24 £2,007,698.84 £23,002,659.30 £179,718.97 £0.00 £179,718.97 £23,182,378.27
2025 February Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 157 146.11 417 398.3 2066 1979.78 806 770.67 185 180.32 127 80.17 3,758 3,555 66 66 29 29 1 1 96 96 0 3,854 3,651 £11,411,617.00 £138,833.00 £0.00 £183,813.00 £1,714,319.00 £1,474,019.00 £14,922,601.00 £0.00 £0.00 £0.00 £14,922,601.00
2025 February Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 74 69.25 122 114.97 52 50.68 7 7 0 0 256 243 0 0 2 1.6 0 0 2 2 0 258 244 £969,494.77 £0.00 £0.00 £0.00 £122,959.16 £104,003.94 £1,196,457.87 £29,621.00 £0.00 £29,621.00 £1,226,078.87
2025 February Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 2 2 20 19.15 47 45.93 12 10.92 4 4 0 0 85 82 0 0 2 2 0 0 2 2 0 87 84 £325,843.00 £0.00 £0.00 £0.00 £94,142.00 £36,323.00 £456,308.00 £0.00 £0.00 £0.00 £456,308.00
2025 February Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 10 9.56 34 33 10 9.25 5 4.7 0 0 59 57 0 0 0 0 1 0.81 1 1 0 60 57 £266,548.63 £800.00 £0.00 £762.32 £57,484.58 £30,712.62 £356,308.15 £31,145.00 £0.00 £31,145.00 £387,453.15
2025 February Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 35 35 201 197.36 547 538.59 525 510.32 152 136.24 0 0 1,460 1,418 26 26 0 0 21 20.5 47 47 0 1,507 1,464 £6,428,765.95 £2,784.31 £200,900.00 £59,347.02 £1,782,886.28 £767,917.49 £9,242,601.05 £1,742,585.13 £0.00 £1,742,585.13 £10,985,186.18
2025 February National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 6 5.77 108 103.1 316 293.13 332 300.22 72 65.23 0 0 834 767 0 0 7 6.66 0 0 7 7 0.43 841 774 £3,771,477.26 £3,445.99 £0.00 £111.95 £845,969.67 £433,898.29 £5,054,903.16 £80,324.03 £12,960.00 £93,284.03 £5,148,187.19
2025 February NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2139 1739.3 1483 1359.3 2011 1852.76 802 782.63 96 94.51 51 45.08 6,582 5,874 29 29 17 17 13 13 59 59 0 6,641 5,933 £20,364,463.33 £1,221,515.23 £0.00 £393,786.78 £2,763,224.77 £2,336,028.38 £27,079,018.50 £251,486.77 £0.00 £251,486.77 £27,330,505.27
2025 February NHS Business Services Authority Executive Non-Departmental Public Body Department of Health and Social Care 2310 2110.57 1261 1198.7 949 926.49 455 434.78 53 52.8 0 0 5,028 4,723 158 158 0 0 0 0 158 158 0 5,186 4,881 £13,331,123.41 £51,255.00 £0.00 £187,575.97 £2,710,550.33 £1,321,065.09 £17,601,569.80 £524,358.03 £0.00 £524,358.03 £18,125,927.83
2025 February NHS England Executive Non-Departmental Public Body Department of Health and Social Care 106 91.2 1941 1832.5 3682 3537.6 7742 7442.9 1199 1074.3 1217 430 15,887 14,409 126 105.4 21 17.5 0 0 147 123 0 16,034 14,531 £81,213,661.00 £139,179.00 £0.00 £36,942.00 £10,532,411.00 £9,271,952.00 £101,194,145.00 £1,185,393.55 £0.00 £1,185,393.55 £102,379,538.55
2025 February NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 7 6.4 152 147.26 334 324.89 349 330.66 9 9 0 0 851 818 7 7 0 0 0 0 7 7 0 858 825 £3,454,968.65 £299,147.37 £0.00 £2,170.63 £455,732.53 £418,507.57 £4,630,526.75 £40,854.43 £0.00 £40,854.43 £4,671,381.18
2025 February UK Health Security Agency Executive Agency Department of Health and Social Care 562 499.71 706 673.29 2434 2335.44 1874 1782.49 323 291.97 9 9 5,908 5,592 58 56 43 42.6 0 0 101 99 3 6,009 5,691 £26,941,389.18 £764,548.35 £54,326.49 £308,309.08 £5,835,760.50 £2,747,590.14 £36,651,923.74 £0.00 £0.00 £0.00 £36,651,923.74