Transparency data
DHSC: workforce management information March 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 | March | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 41 | 38.11 | 269 | 262.47 | 1168 | 1134.7 | 1496 | 1440.25 | 220 | 213.14 | 59 | 56.91 | 3,253 | 3,146 | 12 | 11.45 | 16 | 15.4 | 31 | 29.4 | 59 | 56 | 0 | 3,312 | 3,202 | £13,745,887.35 | £52,409.10 | £418,266.00 | £25,541.96 | £3,674,140.17 | £1,732,001.60 | £19,648,246.18 | £393,429.27 | No data | £393,429.27 | £20,041,675.45 |
| 2024 | March | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 156 | 142.62 | 419 | 399.6 | 2017 | 1939.08 | 752 | 723.59 | 166 | 163 | 107 | 76.32 | 3,617 | 3,444 | 60 | 60 | 88 | 88 | 1 | 1 | 149 | 149 | 0 | 3,766 | 3,593 | £11,321,880.00 | £124,733.00 | £0.00 | £228,234.00 | £1,575,081.00 | £1,326,866.00 | £14,576,794.00 | £2,002,976.10 | No data | £2,002,976.10 | £16,579,770.10 |
| 2024 | March | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 79 | 74.5 | 117 | 110.06 | 54 | 52.46 | 8 | 8 | 0 | 0 | 259 | 246 | 0 | 0 | 1 | 0.24 | 0 | 0 | 1 | 0 | 0 | 260 | 246 | £935,110.66 | £0.00 | £0.00 | £1,871.41 | £119,238.74 | £96,631.94 | £1,152,852.75 | -£4,216.39 | No data | -£4,216.39 | £1,148,636.36 |
| 2024 | March | 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 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 74 | 67 | £284,474.00 | £64,394.00 | £26,155.00 | £375,023.00 | No data | No data | £0.00 | £375,023.00 | |||
| 2024 | March | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 9 | 8.56 | 32 | 31.04 | 10 | 10 | 4 | 4 | No data | No data | 55 | 54 | No data | No data | No data | No data | No data | No data | 0 | 0 | No data | 55 | 54 | £250,378.18 | £800.00 | £0.00 | £311.82 | £43,020.50 | £28,747.77 | £323,258.27 | No data | No data | £0.00 | £323,258.27 |
| 2024 | March | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 38 | 38 | 195 | 188.13 | 492 | 477.26 | 487 | 459.72 | 144 | 128.96 | 0 | 0 | 1,356 | 1,292 | 45 | 44.5 | 2 | 2 | 21 | 21 | 68 | 68 | No data | 1,424 | 1,360 | £5,789,222.75 | £3,255.76 | £81,000.00 | £52,902.00 | £1,510,940.51 | £673,198.93 | £8,110,519.95 | £5,328,445.43 | £0.00 | £5,328,445.43 | £13,438,965.38 |
| 2024 | March | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 6.61 | 103 | 95.57 | 334 | 308.04 | 323 | 291.53 | 77 | 69.32 | 0 | 0 | 844 | 771 | 0 | 0 | 1 | 0.57 | 0 | 0 | 1 | 1 | 0 | 845 | 772 | £4,192,206.81 | £3,026.45 | £0.00 | £0.00 | £691,774.87 | £468,439.87 | £5,355,448.00 | £11,616.27 | £107,892.00 | £119,508.27 | £5,474,956.27 |
| 2024 | March | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2127 | 1733.66 | 1404 | 1287.24 | 1952 | 1796.38 | 742 | 725.15 | 86 | 84.2 | 54 | 49.43 | 6,365 | 5,676 | 63 | 63 | 33 | 33 | 11 | 11 | 107 | 107 | 0 | 6,472 | 5,783 | £18,771,240.30 | £967,468.72 | £0.00 | £441,175.56 | £2,530,207.10 | £2,115,788.70 | £24,825,880.38 | £511,764.82 | No data | £511,764.82 | £25,337,645.20 |
| 2024 | March | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2150 | 1941.13 | 1119 | 1065.25 | 833 | 812.99 | 415 | 396.02 | 52 | 51.3 | 4,569 | 4,267 | 170 | 170 | 0 | 170 | 170 | No data | 4,739 | 4,437 | £11,417,112.00 | £36,851.13 | £228,532.59 | £2,029,233.94 | £1,098,123.69 | £14,809,853.35 | £267,542.00 | No data | £267,542.00 | £15,077,395.35 | ||||||
| 2024 | March | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 116 | 101.86 | 2085 | 1963.19 | 3812 | 3670.45 | 6507 | 6263.26 | 2361 | 2201.11 | 1210 | 398.69 | 16,091 | 14,599 | 340 | 323.8 | 273 | 238.8 | 0 | 0 | 613 | 563 | No data | 16,704 | 15,161 | £77,523,308.00 | £178,169.00 | £0.00 | £30,601.00 | £9,897,660.00 | £8,695,651.00 | £96,325,389.00 | £5,531,726.11 | No data | £5,531,726.11 | £101,857,115.11 |
| 2024 | March | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 8 | 125 | 120.63 | 286 | 278.27 | 315 | 299.7 | 9 | 9 | 0 | 0 | 743 | 716 | 9 | 9 | 1 | 1 | 0 | 0 | 10 | 10 | 0 | 753 | 726 | £2,936,362.72 | £279,011.42 | £0.00 | £7,360.68 | £383,486.26 | £356,196.16 | £3,962,417.24 | £109,207.73 | No data | £109,207.73 | £4,071,624.97 |
| 2024 | March | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 573 | 509.75 | 715 | 684.21 | 2429 | 2335.43 | 1895 | 1820.11 | 343 | 309.94 | 0 | 0 | 5,955 | 5,659 | 89 | 87 | 125 | 125 | 0 | 0 | 214 | 212 | 7 | 6,169 | 5,871 | £25,370,059.72 | £779,667.38 | £270,125.67 | £358,840.99 | £5,407,002.31 | £2,621,502.61 | £34,807,198.68 | No data | No data | £0.00 | £34,807,198.68 |