Transparency data
DHSC: workforce management information June 2023
Updated 28 November 2023
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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 |
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| 2023 | June | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 39 | 36.03 | 316 | 305.32 | 1266 | 1227.33 | 1561 | 1501.66 | 234 | 226.46 | 40 | 37.92 | 3,456 | 3,335 | 13 | 13 | 14 | 13.4 | 27 | 27 | 54 | 53 | 1 | 3,510 | 3,388 | £13,876,539.47 | £33,585.63 | £529,188.33 | £30,142.47 | £3,754,876.84 | £1,756,110.51 | £19,980,443.25 | £747,215.21 | £0.00 | £747,215.21 | £20,727,658.46 |
| 2023 | June | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 211 | 194.5 | 384 | 366.58 | 1893 | 1823.03 | 556 | 542.88 | 185 | 169.31 | 14 | 9 | 3,243 | 3,105 | 38 | 38 | 129 | 127 | 4 | 4 | 171 | 169 | 0 | 3,414 | 3,274 | £10,372,283.00 | £116,281.00 | £0.00 | £73,080.00 | £1,403,359.00 | £1,143,420.00 | £13,108,423.00 | £2,726,733.44 | £0.00 | £2,726,733.44 | £15,835,156.44 |
| 2023 | June | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 83 | 77.87 | 108 | 102.27 | 53 | 51.26 | 6 | 6 | 0 | 0 | 251 | 238 | 0 | 0 | 1 | 0.32 | 0 | 0 | 1 | 0 | 0 | 252 | 239 | £915,669.90 | 0 | 0 | £1,091.83 | £114,476.39 | £98,254.04 | £1,129,492.16 | £683.46 | £0.00 | £683.46 | £1,130,175.62 |
| 2023 | June | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 23 | 22.02 | 35 | 33.06 | 9 | 9 | 3 | 3 | 0 | 0 | 71 | 68 | 1 | 1 | 0 | 0 | 2 | 2 | 3 | 3 | 0 | 74 | 71 | £260,990.00 | 0 | 0 | £0.00 | £73,262.00 | £29,193.00 | £363,445.00 | £20,040.00 | £0.00 | £20,040.00 | £383,485.00 |
| 2023 | June | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 10 | 10 | 36 | 35.15 | 6 | 6 | 4 | 4 | 0 | 0 | 56 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 55 | £230,942.54 | £1,124.18 | £0.00 | £649.08 | £41,418.21 | £26,256.98 | £300,390.99 | £0.00 | £0.00 | £0.00 | £300,390.99 |
| 2023 | June | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 29 | 29 | 172 | 169.66 | 470 | 461.53 | 422 | 408.5 | 133 | 119.64 | 0 | 0 | 1,226 | 1,188 | 32 | 32 | 1 | 1 | 16 | 16 | 49 | 49 | 0 | 1,275 | 1,237 | £4,878,919.72 | £4,353.29 | £1,500.00 | £27,957.81 | £1,313,273.11 | £543,945.60 | £6,769,949.53 | £1,578,761.53 | £0.00 | £1,578,761.53 | £8,348,711.06 |
| 2023 | June | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 12 | 11.29 | 110 | 98.61 | 352 | 323 | 312 | 286.54 | 82 | 76 | 0 | 0 | 868 | 795 | 0 | 0 | 0 | 2.43 | 0 | 0 | 0 | 2 | 6 | 868 | 798 | £5,828,164.75 | £3,300.49 | £0.00 | £769.86 | £784,917.64 | £711,521.27 | £7,328,674.01 | £40,060.96 | £36,503.58 | £76,564.54 | £7,405,238.55 |
| 2023 | June | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2100 | 1701.73 | 1314 | 1199.54 | 1879 | 1724.24 | 681 | 664.87 | 79 | 77.41 | 50 | 45.88 | 6,103 | 5,414 | 59 | 59 | 42 | 42 | 17 | 17 | 118 | 118 | 0 | 6,221 | 5,532 | £29,368,270.02 | £1,301,683.58 | £0.00 | £477,309.44 | £2,643,299.44 | £3,651,948.60 | £37,442,511.08 | £0.00 | £0.00 | £0.00 | £37,442,511.08 |
| 2023 | June | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1933 | 1737.72 | 1051 | 999.74 | 724 | 706.23 | 367 | 349.43 | 48 | 47.4 | 0 | 0 | 4,123 | 3,841 | 256 | 256 | 0 | 0 | 0 | 0 | 256 | 256 | 0 | 4,379 | 4,097 | £16,949,271.05 | £24,672.56 | £0.00 | £140,956.27 | £1,840,068.76 | £2,133,075.94 | £21,088,044.58 | £535,130.15 | £0.00 | £535,130.15 | £21,623,174.73 |
| 2023 | June | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 142 | 123.9 | 2524 | 2389.83 | 4318 | 4161.69 | 7220 | 6944.79 | 2661 | 2449.95 | 1188 | 383.19 | 18,053 | 16,453 | 443 | 433.68 | 294 | 269.85 | 0 | 0 | 737 | 704 | 0 | 18,790 | 17,157 | £140,125,838.73 | £10,219,499.99 | £0.00 | £66,525.17 | £11,719,287.72 | £17,110,709.20 | £179,241,860.81 | £6,014,074.52 | £0.00 | £6,014,074.52 | £185,255,935.33 |
| 2023 | June | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 5 | 109 | 104.81 | 256 | 248.02 | 292 | 277.63 | 9 | 8.8 | 0 | 0 | 671 | 644 | 4 | 3.85 | 4 | 4 | 0 | 0 | 8 | 8 | 0 | 679 | 652 | £4,131,901.11 | £327,040.85 | £0.00 | £2,240.66 | £338,282.20 | £536,151.76 | £5,335,616.58 | £61,400.47 | £0.00 | £61,400.47 | £5,397,017.05 |
| 2023 | June | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 549 | 489.9 | 681 | 650.02 | 2127 | 2043.68 | 1715 | 1645.84 | 332 | 299.42 | 3 | 3 | 5,407 | 5,132 | 110 | 108 | 149 | 146.99 | 0 | 0 | 259 | 255 | 5 | 5,666 | 5,387 | £22,516,052.38 | £623,810.78 | £19,497.15 | £281,406.49 | £4,750,182.06 | £2,268,102.05 | £30,459,050.91 | £0.00 | £0.00 | £0.00 | £30,459,050.91 |
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