Transparency data
DHSC: workforce management information November 2023
Updated 13 May 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 | November | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 45 | 40.81 | 273 | 262.56 | 1173 | 1138.72 | 1540 | 1476.2 | 230 | 222.08 | 26 | 24.32 | 3,287 | 3,165 | 6 | 6 | 0 | 0 | 19 | 18.4 | 25 | 24 | 34 | 3,312 | 3,189 | £16,074,030.31 | £53,526.32 | £364,969.95 | £24,305.58 | £3,766,093.19 | £1,781,411.40 | £22,064,336.75 | £306,294.35 | No Data | £306,294.35 | £22,370,631.10 |
| 2023 | November | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 172 | 158.32 | 407 | 389.38 | 1964 | 1886.41 | 756 | 728.02 | 174 | 170.59 | 48 | 24.87 | 3,521 | 3,358 | 53 | 52.92 | 114 | 114 | 4 | 4 | 171 | 171 | No Data | 3,692 | 3,529 | £10,880,776.00 | £123,896.00 | £0.00 | £143,335.00 | £1,545,979.00 | £1,292,629.00 | £13,986,615.00 | £2,376,117.91 | No Data | £2,376,117.91 | £16,362,732.91 |
| 2023 | November | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 86 | 81.11 | 112 | 105.53 | 51 | 48.79 | 6 | 6 | 0 | 0 | 256 | 242 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 257 | 243 | £916,925.65 | £0.00 | £0.00 | £232.87 | £118,465.04 | £98,263.28 | £1,133,886.84 | £17,150.16 | £0.00 | £17,150.16 | £1,151,037.00 |
| 2023 | November | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 20 | 18.15 | 38 | 36.4 | 11 | 8.25 | 4 | 3.5 | 0 | 0 | 74 | 67 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 76 | 69 | £298,475.00 | No Data | No Data | No Data | £76,720.00 | £31,440.00 | £406,635.00 | No Data | No Data | £0.00 | £406,635.00 |
| 2023 | November | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | No Data | No Data | 8 | 7.9 | 34 | 33.18 | 8 | 8 | 4 | 4 | No Data | No Data | 54 | 53 | No Data | No Data | No Data | No Data | No Data | No Data | 0 | 0 | No Data | 54 | 53 | £238,314.80 | £800.00 | £1,350.00 | £680.02 | £42,692.81 | £27,786.58 | £311,624.21 | No Data | No Data | £0.00 | £311,624.21 |
| 2023 | November | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 35 | 35 | 196 | 193.07 | 475 | 466.2 | 449 | 431.75 | 137 | 122.74 | 0 | 0 | 1,292 | 1,249 | 27 | 27 | 2 | 2 | 13 | 13 | 42 | 42 | 0 | 1,334 | 1,291 | £5,354,684.25 | £3,560.39 | £44,400.00 | £47,495.07 | £1,454,082.71 | £612,519.96 | £7,516,742.38 | £2,453,851.65 | £0.00 | £2,453,851.65 | £9,970,594.03 |
| 2023 | November | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 8 | 103 | 94.8 | 339 | 309.17 | 322 | 289.39 | 81 | 74.71 | 0 | 0 | 853 | 776 | 0 | 0 | 2 | 0.9 | 0 | 0 | 2 | 1 | 0 | 855 | 777 | £3,727,291.57 | £3,045.30 | £0.00 | £0.00 | £716,772.46 | £422,197.62 | £4,869,306.95 | £15,356.52 | £0.00 | £15,356.52 | £4,884,663.47 |
| 2023 | November | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2096 | 1700.23 | 1356 | 1237.81 | 1916 | 1763.94 | 715 | 698.3 | 86 | 82.96 | 52 | 46.73 | 6,221 | 5,530 | 62 | 62 | 44 | 44 | 12 | 12 | 118 | 118 | No Data | 6,339 | 5,648 | £18,137,218.31 | £1,069,976.66 | £0.00 | £412,282.75 | £2,454,955.02 | £2,063,469.86 | £24,137,902.60 | £682,357.27 | No Data | £682,357.27 | £24,820,259.87 |
| 2023 | November | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2084 | 1874.95 | 1094 | 1043.17 | 791 | 773.82 | 397 | 378.07 | 48 | 48.3 | 0 | 0 | 4,414 | 4,118 | 169 | 169 | No Data | No Data | No Data | No Data | 169 | 169 | 0 | 4,583 | 4,287 | £10,987,094.26 | £26,786.37 | No Data | £146,001.28 | £1,966,818.27 | £1,059,580.30 | £14,186,280.48 | £345,181.88 | No Data | £345,181.88 | £14,531,462.36 |
| 2023 | November | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 114 | 99.86 | 2168 | 2045.2 | 3909 | 3759 | 6593 | 6340.44 | 2392 | 2227.66 | 1219 | 398.79 | 16,395 | 14,871 | 392 | 378.18 | 308 | 275.44 | 0 | 0 | 700 | 654 | 0 | 17,095 | 15,525 | £79,162,456.22 | £255,631.75 | £0.00 | £44,916.72 | £9,923,886.79 | £8,887,420.68 | £98,274,312.16 | £6,078,847.35 | No Data | £6,078,847.35 | £104,353,159.51 |
| 2023 | November | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 8 | 123 | 119.03 | 264 | 257.51 | 306 | 291.33 | 9 | 9 | 0 | 0 | 710 | 685 | 6 | 6 | 1 | 1 | 0 | 0 | 7 | 7 | 0 | 717 | 692 | £2,828,107.65 | £287,468.74 | £0.00 | £1,425.97 | £372,832.73 | £326,660.71 | £3,816,495.80 | £47,562.24 | No Data | £47,562.24 | £3,864,058.04 |
| 2023 | November | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 541 | 488.2 | 672 | 644.33 | 2217 | 2103.6 | 1803 | 1700.45 | 336 | 305.26 | 4 | 4 | 5,573 | 5,246 | 98 | 96 | 129 | 129 | 0 | 0 | 227 | 225 | 4 | 5,800 | 5,471 | £24,453,747.32 | £745,819.28 | £246,187.50 | £270,579.76 | £5,216,613.08 | £2,518,082.12 | £33,451,029.06 | No Data | No Data | £0.00 | £33,451,029.06 |