Transparency data
DHSC: workforce management information September 2023
Updated 1 March 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 | September | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 37 | 33.22 | 275 | 264.83 | 1174 | 1137.9 | 1560 | 1500.73 | 233 | 225.37 | 27 | 25.13 | 3,306 | 3,187 | 5 | 5 | 12 | 12 | 28 | 28 | 45 | 45 | 0 | 3,351 | 3,232 | £14,948,777.14 | £90,349.40 | £333,828.19 | £34,638.89 | £4,089,452.62 | £1,874,706.82 | £21,371,753.06 | £462,459.06 | £0.00 | £462,459.06 | £21,834,212.12 |
| 2023 | September | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 176 | 162.51 | 404 | 386.1 | 1906 | 1836.35 | 558 | 545.75 | 171 | 167.59 | 42 | 24.02 | 3,257 | 3,122 | 44 | 44 | 137 | 137 | 3 | 3 | 184 | 184 | 0 | 3,441 | 3,306 | £10,916,282.00 | £115,889.00 | £0.00 | £119,733.00 | £1,381,187.00 | £1,149,210.00 | £13,682,301.00 | £2,786,519.33 | £0.00 | £2,786,519.33 | £16,468,820.33 |
| 2023 | September | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 85 | 79.71 | 108 | 101.97 | 51 | 49.46 | 6 | 6 | 0 | 0 | 251 | 238 | 0 | 0 | 2 | 1.85 | 0 | 0 | 2 | 2 | 0 | 253 | 240 | £881,963.85 | £0.00 | £0.00 | £385.82 | £114,216.68 | £88,961.02 | £1,085,527.37 | £17,794.86 | £0.00 | £17,794.86 | £1,103,322.23 |
| 2023 | September | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 17 | 16.15 | 40 | 36.4 | 11 | 8.25 | 4 | 3.5 | 0 | 0 | 73 | 65 | 1 | 1 | 2 | 2 | 0 | 0 | 3 | 3 | 0 | 76 | 68 | £275,076.00 | £0.00 | £0.00 | £0.00 | £78,942.00 | £31,523.00 | £385,541.00 | £0.00 | £0.00 | £0.00 | £385,541.00 |
| 2023 | September | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 10 | 9.4 | 33 | 33 | 7 | 7 | 4 | 4 | 0 | 0 | 54 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 53 | £252,450.13 | £1,000.00 | £0.00 | £159.54 | £45,264.95 | £29,406.71 | £328,281.33 | £0.00 | £0.00 | £0.00 | £328,281.33 |
| 2023 | September | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 31 | 31 | 188 | 185.66 | 476 | 466.88 | 445 | 428.38 | 132 | 118.08 | 0 | 0 | 1,272 | 1,230 | 34 | 34 | 1 | 1 | 12 | 12 | 47 | 47 | 0 | 1,319 | 1,277 | £5,738,151.95 | £3,258.81 | £100,522.30 | £41,424.62 | £1,536,436.11 | £670,085.92 | £8,089,879.71 | £982,636.07 | £0.00 | £982,636.07 | £9,072,515.78 |
| 2023 | September | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 8 | 106 | 98.47 | 351 | 318.37 | 319 | 288.96 | 84 | 74.99 | 0 | 0 | 868 | 789 | 0 | 0 | 3 | 1.95 | 0 | 0 | 3 | 2 | 0 | 871 | 791 | £3,683,864.09 | £3,065.92 | £0.00 | £0.00 | £723,877.96 | £420,594.33 | £4,831,402.30 | £39,100.20 | £0.00 | £39,100.20 | £4,870,502.50 |
| 2023 | September | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2117 | 1715.42 | 1330 | 1213.55 | 1885 | 1730.49 | 702 | 686.17 | 83 | 80.97 | 54 | 48.48 | 6,066 | 5,569 | 46 | 46 | 45 | 45 | 16 | 16 | 107 | 107 | 0 | 6,173 | 5,676 | £17,966,981.65 | £1,040,600.23 | £0.00 | £430,552.39 | £2,458,907.51 | £2,039,497.07 | £23,936,538.85 | £578,908.37 | £0.00 | £578,908.37 | £24,515,447.22 |
| 2023 | September | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2012 | 1809.02 | 1060 | 1008.26 | 762 | 744.61 | 387 | 368.92 | 49 | 48.3 | 0 | 0 | 4,270 | 3,979 | 205 | 205 | 205 | 205 | 0 | 4,475 | 4,184 | £10,633,648.74 | £28,044.18 | £140,448.26 | £1,924,532.15 | £1,037,722.93 | £13,764,396.26 | £115,719.54 | £115,719.54 | £13,880,115.80 | ||||||
| 2023 | September | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 113 | 100.26 | 2219 | 2094.58 | 3984 | 3838.38 | 6826 | 6562.3 | 2460 | 2283.61 | 1220 | 405.97 | 16,822 | 15,285 | 396 | 381.6 | 266 | 238.7 | 0 | 0 | 662 | 620 | 0 | 17,484 | 15,905 | £80,638,334.58 | £315,038.84 | £0.00 | £36,971.66 | £10,196,854.46 | £9,059,997.19 | £100,247,196.73 | £0.00 | £0.00 | £0.00 | £100,247,196.73 |
| 2023 | September | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 6 | 118 | 112.26 | 266 | 258.91 | 296 | 280.97 | 9 | 8.8 | 0 | 0 | 695 | 667 | 4 | 4 | 3 | 3 | 0 | 0 | 7 | 7 | 0 | 702 | 674 | £2,748,073.30 | £264,653.32 | £0.00 | £1,731.53 | £360,437.81 | £331,424.04 | £3,706,320.00 | £49,631.59 | £0.00 | £49,631.59 | £3,755,951.59 |
| 2023 | September | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 531 | 478.16 | 673 | 644.44 | 2144 | 2048.7 | 1748 | 1662.56 | 329 | 298.62 | 3 | 3 | 5,428 | 5,135 | 104 | 102 | 130 | 130 | 0 | 0 | 234 | 232 | 2 | 5,662 | 5,367 | £25,094,986.69 | £648,767.78 | £10,333.37 | £260,832.07 | £5,293,868.47 | £2,558,124.84 | £33,866,913.22 | £0.00 | £0.00 | £0.00 | £33,866,913.22 |