Transparency data
DHSC: workforce management information January 2024
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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| 2024 | January | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 42 | 39.1 | 264 | 256.4 | 1121 | 1088.9 | 1476 | 1417.8 | 224 | 216.4 | 58 | 55.5 | 3,185 | 3,074 | 5 | 5 | 14 | 14 | 2 | 2 | 21 | 21 | 27 | 3,206 | 3,095 | £13,648,301.78 | -£2,624.40 | £96,088.25 | £38,927.92 | £3,634,433.36 | £1,654,464.24 | £19,069,591.15 | £500,278.58 | No Data | £500,278.58 | £19,569,869.73 |
| 2024 | January | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 161 | 147.09 | 409 | 391.38 | 1989 | 1910.79 | 741 | 712.8 | 166 | 162.6 | 48 | 21.88 | 3,514 | 3,347 | 79 | 78.92 | 122 | 122 | 5 | 5 | 206 | 206 | No Data | 3,720 | 3,552 | £10,903,266.00 | £123,039.00 | £0.00 | £199,626.00 | £1,544,434.00 | £1,300,624.00 | £14,070,989.00 | £2,652,215.13 | No Data | £2,652,215.13 | £16,723,204.13 |
| 2024 | January | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 83 | 78.53 | 114 | 107.53 | 50 | 48.46 | 6 | 6 | 0 | 0 | 254 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No Data | 254 | 242 | £897,460.00 | £0.00 | £0.00 | £381.06 | £116,168.88 | £92,991.34 | £1,107,001.28 | £3,370.77 | £0.00 | £3,370.77 | £1,110,372.05 |
| 2024 | January | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 19 | 17.15 | 39 | 37.4 | 11 | 8.25 | 4 | 3.5 | 0 | 0 | 74 | 67 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | No Data | 76 | 69 | £276,683.00 | No Data | No Data | No Data | £75,114.00 | £31,624.00 | £383,421.00 | No Data | No Data | £0.00 | £383,421.00 |
| 2024 | January | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 9 | 8.56 | 32 | 31.4 | 8 | 8 | 4 | 4 | No Data | No Data | 53 | 52 | No Data | No Data | No Data | No Data | No Data | No Data | 0 | 0 | No Data | 53 | 52 | £237,214.51 | £1,007.32 | £5,400.00 | £237.05 | £42,882.27 | £27,903.88 | £314,645.03 | No Data | No Data | £0.00 | £314,645.03 |
| 2024 | January | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 34 | 34 | 194 | 191.53 | 484 | 474.6 | 469 | 452.16 | 139 | 124.14 | 0 | 0 | 1,320 | 1,276 | 43 | 42.5 | 0 | 0 | 23 | 23 | 66 | 66 | 0 | 1,386 | 1,342 | £5,508,206.81 | £3,190.16 | £165,000.00 | £47,875.16 | £1,482,963.71 | £649,187.40 | £7,856,423.24 | £932,521.41 | £0.00 | £932,521.41 | £8,788,944.65 |
| 2024 | January | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8.8 | 104 | 95.46 | 338 | 307.9 | 325 | 291.06 | 79 | 72.27 | 0 | 0 | 855 | 775 | 0 | 0 | 1 | 0.76 | 0 | 0 | 1 | 1 | 0 | 856 | 776 | £3,658,113.85 | £3,059.04 | £0.00 | £0.00 | £715,663.53 | £414,603.93 | £4,791,440.35 | £12,018.28 | No Data | £12,018.28 | £4,803,458.63 |
| 2024 | January | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2111 | 1714.7 | 1384 | 1266.62 | 1937 | 1785.08 | 729 | 712.44 | 86 | 84 | 51 | 46.23 | 6,298 | 5,609 | 71 | 71 | 33 | 33 | 15 | 15 | 119 | 119 | 0 | 6,417 | 5,728 | £18,197,767.23 | £1,135,128.95 | £0.00 | £390,559.73 | £2,499,031.35 | £2,092,680.85 | £24,315,168.12 | £755,593.22 | No Data | £755,593.22 | £25,070,761.34 |
| 2024 | January | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2100 | 1890.69 | 1106 | 1053.83 | 808 | 789.26 | 410 | 390.78 | 52 | 51.3 | No Data | No Data | 4,476 | 4,176 | 139 | 139 | No Data | No Data | No Data | No Data | 139 | 139 | No Data | 4,615 | 4,315 | £11,155,369.08 | £32,002.44 | No Data | £87,769.41 | £1,985,499.86 | £1,064,422.42 | £14,325,063.21 | £434,120.00 | No Data | £434,120.00 | £14,759,183.21 |
| 2024 | January | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 115 | 102.05 | 2121 | 1998.72 | 3856 | 3709.59 | 6528 | 6284.51 | 2371 | 2208.59 | 1208 | 393.78 | 16,199 | 14,697 | 363 | 349.6 | 293 | 259 | 0 | 0 | 656 | 609 | No Data | 16,855 | 15,306 | £76,219,488.34 | £322,184.96 | £0.00 | £70,947.89 | £9,946,538.99 | £8,442,912.87 | £95,002,073.05 | £6,106,095.70 | No Data | £6,106,095.70 | £101,108,168.75 |
| 2024 | January | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 8 | 120 | 116.03 | 276 | 269.16 | 319 | 302.41 | 9 | 9 | 0 | 0 | 732 | 705 | 7 | 7 | 1 | 1 | 0 | 0 | 8 | 8 | 0 | 740 | 713 | £2,875,135.29 | £272,897.20 | £0.00 | £799.34 | £378,046.72 | £345,043.62 | £3,871,922.17 | £46,552.33 | No Data | £46,552.33 | £3,918,474.50 |
| 2024 | January | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 552 | 496.48 | 672 | 643.05 | 2246 | 2152.27 | 1820 | 1736.55 | 339 | 307.28 | 2 | 2 | 5,631 | 5,338 | 93 | 91 | 129 | 129 | 0 | 0 | 222 | 220 | 6 | 5,853 | 5,558 | £24,540,821.98 | £659,249.20 | £44,609.78 | £419,300.58 | £5,202,947.97 | £2,494,675.89 | £33,361,605.40 | No Data | No Data | £0.00 | £33,361,605.40 |