Transparency data
DHSC: workforce management information February 2024
Updated 1 August 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 | February | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 41 | 38.1 | 260 | 253.15 | 1140 | 1106.68 | 1494 | 1435.92 | 222 | 214.89 | 56 | 54.01 | 3,213 | 3,103 | 9 | 8.8 | 18 | 17.4 | 33 | 31.4 | 60 | 58 | 2 | 3,273 | 3,160 | £13,511,457.33 | £18,953.62 | £165,248.00 | £29,188.51 | £3,648,985.64 | £1,697,526.16 | £19,071,359.26 | £352,397.88 | No data | £352,397.88 | £19,423,757.14 |
| 2024 | February | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 158 | 144.03 | 416 | 396.24 | 1993 | 1915.34 | 754 | 724.98 | 167 | 163.6 | 107 | 75.54 | 3,595 | 3,420 | 58 | 58 | 86 | 86 | 1 | 1 | 145 | 145 | 0 | 3,740 | 3,565 | £11,297,505.00 | £123,169.00 | £0.00 | £227,553.00 | £1,569,501.00 | £1,323,903.00 | £14,541,631.00 | £2,635,107.30 | No data | £2,635,107.30 | £17,176,738.30 |
| 2024 | February | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 83 | 78.56 | 113 | 106.53 | 52 | 50.46 | 8 | 8 | 0 | 0 | 257 | 245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257 | 245 | £912,244.54 | £0.00 | £0.00 | £782.72 | £117,316.61 | £90,981.62 | £1,121,325.49 | £5,399.04 | No data | £5,399.04 | £1,126,724.53 |
| 2024 | February | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 19 | 17.15 | 37 | 35.4 | 11 | 8.25 | 4 | 3.5 | 0 | 0 | 72 | 65 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 74 | 67 | £283,603.00 | No data | No data | No data | £77,053.00 | £30,869.00 | £391,525.00 | No data | No data | £0.00 | £391,525.00 |
| 2024 | February | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 9 | 8.61 | 31 | 30.23 | 10 | 10 | 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 | £236,564.73 | £800.00 | £0.00 | £618.04 | £43,177.62 | £27,091.58 | £308,251.97 | £0.00 | No data | £0.00 | £308,251.97 |
| 2024 | February | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 36 | 36 | 194 | 191.53 | 489 | 480.2 | 475 | 458.98 | 143 | 127.96 | 0 | 0 | 1,337 | 1,295 | 48 | 47.5 | 1 | 1 | 22 | 22 | 71 | 71 | 0 | 1,408 | 1,365 | £5,582,738.40 | £3,148.12 | £37,000.00 | £49,687.25 | £1,497,585.53 | £638,550.55 | £7,808,709.85 | £2,399,033.24 | £0.00 | £2,399,033.24 | £10,207,743.09 |
| 2024 | February | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 7.94 | 104 | 96.5 | 334 | 308.37 | 326 | 292.34 | 78 | 70.09 | 0 | 0 | 851 | 775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 851 | 775 | £3,644,805.41 | £3,065.91 | £0.00 | £0.00 | £700,477.23 | £412,280.93 | £4,760,629.48 | £10,661.46 | £61,876.80 | £72,538.26 | £4,833,167.74 |
| 2024 | February | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2120 | 1720.09 | 1399 | 1280.95 | 1945 | 1789.74 | 739 | 722.05 | 87 | 85 | 53 | 48.23 | 6,343 | 5,646 | 54 | 54 | 36 | 36 | 21 | 21 | 111 | 111 | 0 | 6,454 | 5,757 | £18,367,495.91 | £1,136,465.35 | £0.00 | £404,949.65 | £2,491,298.21 | £2,085,537.38 | £24,485,746.50 | £607,111.89 | No data | £607,111.89 | £25,092,858.39 |
| 2024 | February | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2114 | 1907.23 | 1110 | 1057.27 | 819 | 800.26 | 413 | 394.38 | 52 | 51.3 | No data | No data | 4,508 | 4,210 | 161 | 161 | No data | No data | No data | No data | 161 | 161 | No data | 4,669 | 4,371 | £11,244,237.59 | £28,388.44 | No data | £113,646.82 | £2,002,955.64 | £1,079,014.40 | £14,468,242.89 | £313,853.00 | No data | £313,853.00 | £14,782,095.89 |
| 2024 | February | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 115 | 102.06 | 2102 | 1980.65 | 3844 | 3698.59 | 6512 | 6266.68 | 2358 | 2196.87 | 1205 | 394.06 | 16,136 | 14,639 | 371 | 355.45 | 288 | 252.76 | 0 | 0 | 659 | 608 | No data | 16,795 | 15,247 | £76,451,616.00 | £181,705.00 | £0.00 | £47,701.00 | £9,888,638.00 | £8,532,152.00 | £95,101,812.00 | No data | No data | £0.00 | £95,101,812.00 |
| 2024 | February | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 8 | 119 | 115.03 | 284 | 276.56 | 319 | 303.91 | 9 | 9 | 0 | 0 | 739 | 713 | 9 | 9 | 1 | 1 | 0 | 0 | 10 | 10 | 0 | 749 | 723 | £2,910,168.66 | £279,492.38 | £0.00 | £167.78 | £383,004.07 | £353,780.29 | £3,926,613.18 | £60,905.54 | No data | £60,905.54 | £3,987,518.72 |
| 2024 | February | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 558 | 498.72 | 681 | 653.08 | 2287 | 2194.78 | 1849 | 1769.02 | 336 | 304.7 | 2 | 2 | 5,713 | 5,422 | 91 | 89 | 135 | 135 | 0 | 0 | 226 | 224 | 6 | 5,939 | 5,646 | £25,420,609.06 | £848,374.25 | £104,184.07 | £306,426.93 | £5,344,334.18 | £2,618,255.64 | £34,642,184.13 | No data | No data | £0.00 | £34,642,184.13 |