Transparency data
DHSC: workforce management information October 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 | October | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 43 | 39.22 | 268 | 258.21 | 1179 | 1144.78 | 1553 | 1494 | 231 | 222.91 | 27 | 24.71 | 3,301 | 3,184 | 4 | 4 | 13 | 12.4 | 37 | 36.81 | 54 | 53 | 0 | 3,355 | 3,237 | £13,891,807.67 | £40,251.45 | £232,036.93 | £29,248.10 | £3,782,242.75 | £1,780,976.14 | £19,756,563.04 | £348,937.71 | £0.00 | £348,937.71 | £20,105,500.75 |
| 2023 | October | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 173 | 159.51 | 393 | 377.4 | 1949 | 1875.96 | 730 | 705.78 | 168 | 164.59 | 48 | 25.97 | 3,461 | 3,309 | 58 | 57.92 | 149 | 149 | 5 | 5 | 212 | 212 | 0 | 3,673 | 3,521 | £10,486,657.00 | £126,756.00 | £0.00 | £147,095.00 | £1,605,640.00 | £1,347,727.00 | £13,713,875.00 | £2,751,369.83 | £0.00 | £2,751,369.83 | £16,465,244.83 |
| 2023 | October | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 86 | 80.11 | 113 | 105.97 | 52 | 49.86 | 6 | 6 | 0 | 0 | 258 | 243 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 259 | 244 | £923,250.69 | £0.00 | £0.00 | £0.00 | £119,212.44 | £98,444.92 | £1,140,908.05 | £19,177.73 | £0.00 | £19,177.73 | £1,160,085.78 |
| 2023 | October | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 19 | 18.15 | 40 | 36.4 | 11 | 8.25 | 4 | 3.5 | 0 | 0 | 75 | 67 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 77 | 69 | £287,205.18 | £0.00 | £0.00 | £0.00 | £80,881.00 | £31,200.00 | £399,286.18 | £0.00 | £0.00 | £0.00 | £399,286.18 |
| 2023 | October | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 9 | 8.09 | 34 | 33.48 | 8 | 8 | 4 | 4 | 0 | 0 | 55 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 54 | £239,943.30 | £800.00 | £8,460.08 | £2,376.10 | £40,402.08 | £28,102.05 | £320,083.61 | £0.00 | £0.00 | £0.00 | £320,083.61 |
| 2023 | October | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 34 | 34 | 194 | 191.2 | 478 | 468.72 | 449 | 431.98 | 136 | 121.64 | 0 | 0 | 1,291 | 1,248 | 24 | 24 | 2 | 2 | 12 | 12 | 38 | 38 | 0 | 1,329 | 1,286 | £5,471,594.40 | £3,291.34 | £14,400.00 | £0.00 | £1,480,949.23 | £623,677.66 | £7,593,912.63 | £1,594,799.71 | £0.00 | £1,594,799.71 | £9,188,712.34 |
| 2023 | October | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 8 | 107 | 98.46 | 340 | 311.7 | 324 | 294.19 | 82 | 73.31 | 0 | 0 | 861 | 786 | 0 | 0 | 0 | 0 | 2 | 1.1 | 2 | 1 | 0 | 863 | 787 | £3,668,921.66 | £3,052.90 | £0.00 | £0.00 | £720,212.31 | £420,861.60 | £4,813,048.47 | £6,349.64 | £0.00 | £6,349.64 | £4,819,398.11 |
| 2023 | October | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2100 | 1699.99 | 1346 | 1228.96 | 1885 | 1733.11 | 711 | 694.38 | 83 | 80.76 | 51 | 46.13 | 6,176 | 5,483 | 51 | 51 | 43 | 43 | 16 | 16 | 110 | 110 | 0 | 6,286 | 5,593 | £17,891,110.74 | £1,082,963.34 | £0.00 | £483,982.21 | £2,472,778.40 | £2,047,329.32 | £23,978,164.01 | £695,182.99 | £0.00 | £695,182.99 | £24,673,347.00 |
| 2023 | October | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2055 | 1843.79 | 1068 | 1017.61 | 784 | 764.86 | 391 | 372.72 | 49 | 48.3 | 0 | 0 | 4,347 | 4,047 | 179 | 179 | 0 | 0 | 0 | 0 | 179 | 179 | 0 | 4,526 | 4,226 | £10,773,562.49 | £29,191.41 | £0.00 | £148,086.79 | £1,945,695.08 | £1,038,484.94 | £13,935,020.71 | £376,446.60 | £0.00 | £376,446.60 | £14,311,467.31 |
| 2023 | October | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 111 | 97.06 | 2185 | 2061.47 | 3943 | 3794.34 | 6631 | 6379.57 | 2410 | 2243.43 | 1217 | 398.64 | 16,497 | 14,974 | 385 | 373.63 | 309 | 281.4 | 0 | 0 | 694 | 655 | 0 | 17,191 | 15,630 | £77,532,412.27 | £326,161.13 | £0.00 | £44,633.33 | £10,401,709.22 | £8,638,267.37 | £96,943,183.32 | £7,485,430.87 | £0.00 | £7,485,430.87 | £104,428,614.19 |
| 2023 | October | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 8 | 124 | 118.26 | 264 | 257.31 | 306 | 290.96 | 10 | 9.8 | 0 | 0 | 712 | 684 | 4 | 4 | 2 | 2 | 0 | 0 | 6 | 6 | 0 | 718 | 690 | £2,820,030.13 | £298,276.11 | £0.00 | £537.32 | £369,355.96 | £346,266.48 | £3,834,466.00 | £76,672.93 | £0.00 | £76,672.93 | £3,911,138.93 |
| 2023 | October | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 543 | 486.79 | 673 | 644.81 | 2184 | 2090.91 | 1765 | 1681.78 | 328 | 299.73 | 3 | 3 | 5,496 | 5,207 | 95 | 93 | 130 | 130 | 0 | 0 | 225 | 223 | 3 | 5,721 | 5,430 | £24,007,369.98 | £647,607.34 | £87,193.42 | £303,504.74 | £5,084,229.75 | £2,439,275.09 | £32,569,180.32 | £0.00 | £0.00 | £0.00 | £32,569,180.32 |