Transparency data
DHSC: workforce management information December 2023
Updated 13 May 2024
Download CSV 6.23 KB
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | December | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 41 | 37.94 | 264 | 255.36 | 1134 | 1101.84 | 1496 | 1437.13 | 222 | 214.28 | 28 | 26.25 | 3,185 | 3,073 | 6 | 6 | 3 | 3 | 18 | 18 | 27 | 27 | 34 | 3,212 | 3,100 | £14,745,325.75 | £58,729.15 | £241,587.90 | £26,533.00 | £3,653,150.87 | £1,707,184.81 | £20,432,511.48 | £391,872.87 | No Data | £391,872.87 | £20,824,384.35 |
| 2023 | December | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 164 | 150.57 | 413 | 395.03 | 1969 | 1889.89 | 749 | 720.9 | 167 | 163.5 | 48 | 24.87 | 3,510 | 3,345 | 64 | 63.92 | 132 | 132 | 5 | 5 | 201 | 201 | No Data | 3,711 | 3,546 | £10,869,553.00 | £122,889.00 | £0.00 | £136,958.00 | £1,559,022.00 | £1,306,361.00 | £13,994,783.00 | £2,364,383.40 | No Data | £2,364,383.40 | £16,359,166.40 |
| 2023 | December | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 86 | 81.11 | 112 | 105.73 | 51 | 49.46 | 6 | 6 | 0 | 0 | 256 | 243 | 0 | 0 | 1 | 0.24 | 0 | 0 | 1 | 0 | 0 | 257 | 244 | £900,638.29 | £0.00 | £0.00 | £158.77 | £116,845.17 | £96,498.45 | £1,114,140.68 | £6,171.19 | £0.00 | £6,171.19 | £1,120,311.87 |
| 2023 | December | 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 | No Data | 76 | 69 | £278,143.00 | No Data | No Data | No Data | £74,615.00 | £29,810.00 | £382,568.00 | No Data | No Data | £0.00 | £382,568.00 |
| 2023 | December | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | No Data | No Data | 9 | 8.36 | 35 | 33.83 | 8 | 8 | 4 | 4 | No Data | No Data | 56 | 54 | No Data | No Data | No Data | No Data | No Data | No Data | 0 | 0 | No Data | 56 | 54 | £257,301.84 | £1,000.00 | £0.00 | £863.94 | £44,023.65 | £29,611.13 | £332,800.56 | No Data | No Data | £0.00 | £332,800.56 |
| 2023 | December | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 35 | 35 | 195 | 192.07 | 479 | 470.2 | 460 | 443.06 | 136 | 121.74 | 0 | 0 | 1,305 | 1,262 | 27 | 27 | 0 | 0 | 18 | 18 | 45 | 45 | 0 | 1,350 | 1,307 | £5,416,910.25 | £3,476.57 | £79,800.00 | £51,661.10 | £1,464,889.21 | £625,790.28 | £7,642,527.41 | £1,476,334.09 | £0.00 | £1,476,334.09 | £9,118,861.50 |
| 2023 | December | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 9.25 | 104 | 95.82 | 338 | 310.47 | 321 | 292.46 | 81 | 74.27 | 0 | 0 | 853 | 782 | 0 | 0 | 1 | 0.57 | 0 | 0 | 1 | 1 | 0 | 854 | 783 | £3,749,897.24 | £2,858.43 | £0.00 | £0.00 | £721,575.72 | £419,109.39 | £4,893,440.78 | £11,276.77 | £0.00 | £11,276.77 | £4,904,717.55 |
| 2023 | December | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2075 | 1684.63 | 1362 | 1243.72 | 1911 | 1761.63 | 722 | 705.46 | 86 | 84.2 | 51 | 46.23 | 6,207 | 5,526 | 82 | 82 | 42 | 42 | 12 | 12 | 136 | 136 | 0 | 6,343 | 5,662 | £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 | £595,449.75 | No Data | £595,449.75 | £24,733,352.35 |
| 2023 | December | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2069 | 1860.4 | 1094 | 1041.68 | 802 | 783.08 | 400 | 380.88 | 51 | 50.3 | No Data | No Data | 4,416 | 4,116 | 144 | 144 | No Data | No Data | No Data | No Data | 144 | 144 | No Data | 4,560 | 4,260 | £11,020,550.28 | £30,813.56 | No Data | £125,332.60 | £1,977,153.21 | £1,058,837.66 | £14,212,687.31 | £411,033.88 | No Data | £411,033.88 | £14,623,721.19 |
| 2023 | December | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 111 | 98.06 | 2145 | 2022.39 | 3877 | 3726.85 | 6569 | 6320.81 | 2368 | 2204.64 | 1217 | 399.31 | 16,287 | 14,772 | 372 | 359.21 | 303 | 272.16 | 0 | 0 | 675 | 631 | No Data | 16,962 | 15,403 | £76,423,482.17 | £228,215.09 | £0.00 | £43,362.20 | £9,966,444.18 | £8,531,991.32 | £95,193,494.96 | £5,854,878.81 | No Data | £5,854,878.81 | £101,048,373.77 |
| 2023 | December | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 8 | 118 | 114.03 | 278 | 271.04 | 308 | 292.6 | 9 | 9 | 0 | 0 | 721 | 695 | 6 | 6 | 1 | 1 | 0 | 0 | 7 | 7 | No Data | 728 | 702 | £2,850,050.57 | £267,767.43 | £0.00 | £947.08 | £374,676.90 | £342,642.21 | £3,836,084.19 | £65,826.26 | No Data | £65,826.26 | £3,901,910.45 |
| 2023 | December | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 546 | 492.39 | 664 | 636.75 | 2194 | 2102.64 | 1806 | 1721.5 | 339 | 307.95 | 3 | 3 | 5,552 | 5,264 | 95 | 93 | 123 | 123 | 0 | 0 | 218 | 216 | 5 | 5,770 | 5,480 | £24,376,951.36 | £698,938.78 | £64,858.00 | £277,349.98 | £5,173,911.46 | £2,477,432.98 | £33,069,442.56 | No Data | No Data | £0.00 | £33,069,442.56 |