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Transparency data

DHSC: workforce management information April 2025

Updated 11 July 2025

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 April Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 30 27.02 302 293.56 1454 1413.52 1674 1612.81 228 220.87 12 11.5 3,700 3,579 2 2 4 4 5 5 11 11 0 3,711 3,590 拢16,129,804.57 拢140,715.81 拢525,699.00 拢46,544.79 拢4,551,226.52 拢2,378,542.86 拢23,772,533.55 拢210,658.03 拢0.00 拢210,658.03 拢23,983,191.58
2025 April Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 161 150.84 412 393.48 2078 1998.24 794 759.8 176 170.31 128 82.17 3,749 3,555 22 22 37 37 0 0 59 59 0 3,808 3,614 拢11,768,021.00 拢137,908.00 拢0.00 拢91,905.00 拢1,712,882.00 拢1,772,817.00 拢15,483,533.00 拢0.00 拢0.00 拢0.00 拢15,483,533.00
2025 April Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 79 75.03 127 119.32 55 53.79 7 7 0 0 269 256 0 0 3 1.65 0 0 3 2 0 272 258 拢1,017,353.43 拢0.00 拢0.00 拢0.00 拢126,149.35 拢130,606.18 拢1,274,108.96 拢21,004.62 拢0.00 拢21,004.62 拢1,295,113.58
2025 April Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 2 2 21 19.95 47 45.93 12 10.92 4 4 0 0 86 83 0 0 2 2 0 0 2 2 0 88 85 拢322,187.00 拢0.00 拢0.00 拢0.00 拢92,611.00 拢45,846.00 拢460,644.00 拢0.00 拢0.00 拢0.00 拢460,644.00
2025 April Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 11 10.01 36 35.62 10 10 5 4.7 0 0 62 60 0 0 0 0 0 0 0 0 0 62 60 拢275,721.83 拢800.00 拢0.00 拢1,524.12 拢59,831.48 拢37,907.42 拢375,784.85 拢0.00 拢0.00 拢0.00 拢375,784.85
2025 April Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 36 36 205 200.74 550 541.41 550 534.88 156 138.45 0 0 1,497 1,451 11 11 0 0 13 13 24 24 0 1,521 1,475 拢6,633,737.56 拢2,891.67 拢99,600.00 拢46,220.10 拢1,823,096.14 拢918,844.28 拢9,524,389.75 拢1,521,347.86 拢0.00 拢1,521,347.86 拢11,045,737.61
2025 April National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 6 5.77 109 104.5 312 287.66 332 306.08 73 66.9 0 0 832 771 0 0 7 6.45 0 0 7 6 3.63 839 777 拢3,803,375.09 拢4,006.94 拢0.00 拢0.00 拢847,444.31 拢520,596.35 拢5,175,422.69 拢93,503.31 拢72,208.50 拢165,711.81 拢5,341,134.50
2025 April NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2159 1763.44 1489 1359.94 2029 1863.48 797 777.89 97 94.95 52 45.83 6,623 5,906 15 15 13 13 12 12 40 40 0 6,663 5,946 拢20,544,292.20 拢1,184,122.18 拢0.00 拢535,656.73 拢2,789,679.29 拢2,928,660.61 拢27,982,411.01 拢214,321.25 拢0.00 拢214,321.25 拢28,196,732.26
2025 April NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 2370 2156.29 1285 1221.24 963 940.08 457 439.09 53 52.8 0 0 5,128 4,810 111 111 0 0 0 0 111 111 0 5,239 4,921 拢13,734,608.33 拢47,469.84 拢0.00 拢174,758.54 拢2,769,155.49 拢1,734,657.41 拢18,460,649.61 拢373,009.27 拢0.00 拢373,009.27 拢18,833,658.88
2025 April NHS England Executive Non-Departmental Public Body Department of Health and Social Care 102 87.4 1952 1843.6 3707 3557.1 7811 7502.8 1177 1061.9 1204 418.7 15,953 14,472 130 116.9 10 9.9 0 0 140 127 0 16,093 14,598 拢81,636,171.00 拢393,838.00 拢0.00 拢28,339.00 拢10,581,884.00 拢10,958,169.00 拢103,598,401.00 拢773,996.57 拢0.00 拢773,996.57 拢104,372,397.57
2025 April NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 7 6.4 151 146.13 341 330.51 349 331.24 9 9 0 0 857 823 6 6 0 0 0 0 6 6 0 863 829 拢3,482,509.32 拢296,010.35 拢0.00 拢0.00 拢462,811.83 拢505,429.40 拢4,746,760.90 拢24,155.37 拢0.00 拢24,155.37 拢4,770,916.27
2025 April UK Health Security Agency Executive Agency Department of Health and Social Care 556 493.79 699 667.13 2374 2278.81 1837 1748.51 304 274.51 5 5 5,775 5,468 44 42 30 30 0 0 74 72 2 5,849 5,540 拢28,583,314.52 拢776,133.11 拢134,077.12 拢381,313.81 拢5,761,356.24 拢3,324,835.63 拢38,961,030.43 拢0.00 拢0.00 拢0.00 拢38,961,030.43