Transparency data
DHSC: workforce management information August 2023
Updated 14 February 2024
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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 | August | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 31 | 27.82 | 288 | 277.2 | 1201 | 1164.39 | 1559 | 1498.91 | 234 | 226.67 | 14 | 13.19 | 3,327 | 3,208 | 12 | 12 | 26 | 26 | 7 | 7 | 45 | 45 | 1 | 3,372 | 3,253 | £13,518,873.25 | -£6,395.43 | £217,108.03 | £27,243.26 | £3,668,271.54 | £1,682,233.99 | £19,107,334.64 | £378,873.68 | £0.00 | £378,873.68 | £19,486,208.32 |
| 2023 | August | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 197 | 181.34 | 392 | 374.69 | 1900 | 1831.47 | 557 | 545.86 | 168 | 164.59 | 37 | 22.02 | 3,251 | 3,120 | 38 | 38 | 130 | 130 | 3 | 3 | 171 | 171 | 0 | 3,422 | 3,291 | £14,394,469.00 | £116,821.00 | £0.00 | £88,760.00 | £1,441,819.00 | £1,689,944.00 | £17,731,813.00 | £2,709,770.77 | £0.00 | £2,709,770.77 | £20,441,583.77 |
| 2023 | August | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 85 | 79.59 | 108 | 101.87 | 51 | 49.46 | 6 | 6 | 0 | 0 | 251 | 238 | 0 | 0 | 2 | 1.54 | 0 | 0 | 2 | 2 | 0 | 253 | 239 | £916,761.73 | £0.00 | £0.00 | £1,091.83 | £114,476.39 | £98,365.04 | £1,130,694.99 | £16,233.65 | £0.00 | £16,233.65 | £1,146,928.64 |
| 2023 | August | 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 | £261,151.00 | £0.00 | £0.00 | £0.00 | £75,270.00 | £28,408.00 | £364,829.00 | £0.00 | £0.00 | £0.00 | £364,829.00 |
| 2023 | August | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 10 | 8.53 | 35 | 34.01 | 8 | 8 | 3 | 3 | 0 | 0 | 56 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 54 | £230,537.86 | £800.00 | £1,000.00 | £1,051.64 | £40,070.12 | £25,517.55 | £298,977.17 | £0.00 | £0.00 | £0.00 | £298,977.17 |
| 2023 | August | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 30 | 30 | 179 | 176.2 | 466 | 456.94 | 437 | 421.8 | 131 | 117.53 | 0 | 0 | 1,243 | 1,202 | 30 | 30 | 1 | 1 | 14 | 14 | 45 | 45 | 0 | 1,288 | 1,247 | £4,957,880.39 | £3,738.81 | £187,385.93 | £48,311.47 | £1,335,803.38 | £582,227.30 | £7,115,347.28 | £876,068.69 | £0.00 | £876,068.69 | £7,991,415.97 |
| 2023 | August | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8.29 | 106 | 98.51 | 346 | 316.51 | 317 | 290.28 | 81 | 75.03 | 0 | 0 | 859 | 789 | 0 | 0 | 0 | 2.43 | 0 | 0 | 0 | 2 | 0 | 859 | 791 | £3,862,287.97 | £3,033.78 | £0.00 | £159.17 | £722,323.72 | £715,966.71 | £5,303,771.35 | £44,686.82 | £0.00 | £44,686.82 | £5,348,458.17 |
| 2023 | August | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2131 | 1727.84 | 1325 | 1208.83 | 1874 | 1719.51 | 692 | 675.98 | 82 | 79.97 | 53 | 47.92 | 6,004 | 5,510 | 55 | 55 | 45 | 44 | 44 | 15 | 144 | 114 | 0 | 6,148 | 5,624 | £17,704,359.66 | £1,062,319.99 | £0.00 | £427,791.62 | £2,429,280.21 | £2,009,471.06 | £23,633,222.54 | £674,162.32 | £0.00 | £674,162.32 | £24,307,384.86 |
| 2023 | August | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1978 | 1778.27 | 1046 | 996.38 | 751 | 733.39 | 380 | 362.13 | 50 | 49.3 | 0 | 0 | 0 | 0 | 233 | 233 | 0 | 0 | 0 | 0 | 233 | 233 | 0 | 0 | 0 | £10,439,751.52 | £29,578.49 | £0.00 | £161,688.96 | £1,890,164.47 | £1,014,381.92 | £13,535,565.36 | £115,719.54 | £0.00 | £115,719.54 | £13,651,284.90 |
| 2023 | August | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 121 | 107.7 | 2268 | 2144.6 | 4018 | 3875.2 | 6849 | 6586.5 | 2525 | 2331.2 | 1150 | 357.8 | 16,931 | 15,403 | 418 | 409.08 | 285 | 258.9 | 0 | 0 | 703 | 668 | 0 | 17,634 | 16,071 | £83,568,989.00 | £2,806,119.00 | £0.00 | £47,820.00 | £10,217,233.00 | £9,468,736.00 | £106,108,897.00 | £6,713,007.44 | £0.00 | £6,713,007.44 | £112,821,904.44 |
| 2023 | August | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 5 | 119 | 112.93 | 262 | 253.51 | 294 | 279.46 | 9 | 8.8 | 0 | 0 | 689 | 660 | 5 | 5 | 3 | 3 | 0 | 0 | 8 | 8 | 0 | 697 | 668 | £2,709,920.20 | £267,797.22 | £0.00 | £1,400.55 | £358,446.78 | £327,552.44 | £3,665,117.19 | £8,223.19 | £0.00 | £8,223.19 | £3,673,340.38 |
| 2023 | August | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 107 | 128 | 127.99 | 0 | 0 | 237 | 235 | 3 | 237 | 235 | £22,604,307.56 | £7,740,858.13 | £809,723.65 | £240,506.21 | £4,787,044.52 | £3,221,235.71 | £39,403,675.78 | £0.00 | £0.00 | £0.00 | £39,403,675.78 |