Transparency data
DHSC: workforce management information April 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 | April | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 42 | 39.72 | 269 | 262.97 | 1204 | 1169.52 | 1522 | 1466.43 | 216 | 209.74 | 55 | 52.91 | 3,308 | 3,201 | 9 | 9 | 3 | 3 | 26 | 26 | 38 | 38 | 0 | 3,346 | 3,239 | £13,720,503.22 | £80,886.04 | £430,925.00 | £40,632.41 | £3,869,352.93 | £1,719,155.58 | £19,861,455.18 | £371,007.32 | No data | £371,007.32 | £20,232,462.50 |
| 2024 | April | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 152 | 139.95 | 404 | 383.76 | 2007 | 1924.43 | 736 | 706.87 | 157 | 152.54 | 108 | 76.55 | 3,564 | 3,384 | 69 | 68.99 | 78 | 78 | 1 | 1 | 148 | 148 | No data | 3,712 | 3,532 | £10,798,419.00 | £123,139.00 | £0.00 | £231,602.00 | £1,555,640.00 | £1,308,969.00 | £14,017,769.00 | £1,302,627.82 | No data | £1,302,627.82 | £15,320,396.82 |
| 2024 | April | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 79 | 73.74 | 124 | 116.97 | 52 | 50.83 | 8 | 8 | 0 | 0 | 264 | 251 | 0 | 0 | 1 | 0.4 | 0 | 0 | 1 | 0 | 0 | 265 | 251 | £962,530.46 | £0.00 | £0.00 | £793.86 | £119,881.84 | £92,844.67 | £1,176,050.83 | £1,614.02 | No data | £1,614.02 | £1,177,664.85 |
| 2024 | April | 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 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 76 | 69 | £273,368.00 | £76,584.00 | £30,747.00 | £380,699.00 | No data | No data | £0.00 | £380,699.00 | |||
| 2024 | April | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 9 | 8.56 | 32 | 31.07 | 10 | 9.32 | 4 | 4 | No data | No data | 55 | 53 | No data | No data | No data | No data | No data | No data | 0 | 0 | No data | 55 | 53 | £235,371.18 | £1,000.00 | £0.00 | £233.29 | £48,863.43 | £26,896.18 | £312,364.08 | No data | No data | £0.00 | £312,364.08 |
| 2024 | April | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 39 | 39 | 194 | 191.22 | 490 | 481.37 | 483 | 466.52 | 146 | 130.96 | 0 | 0 | 1,352 | 1,309 | 35 | 34.5 | 1 | 1 | 22 | 22 | 58 | 58 | 0 | 1,410 | 1,367 | £5,668,655.32 | £3,194.20 | £85,750.00 | £104,817.20 | £1,562,669.15 | £659,110.29 | £8,084,196.16 | £1,600,610.97 | £0.00 | £1,600,610.97 | £9,684,807.13 |
| 2024 | April | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 4.73 | 100 | 92.51 | 334 | 311.42 | 317 | 283.01 | 72 | 64.21 | 0 | 0 | 829 | 756 | 0 | 0 | 1 | 0.71 | 0 | 0 | 1 | 1 | 1.46 | 830 | 757 | £3,492,009.08 | £3,172.24 | £0.00 | £1,192.73 | £789,117.95 | £399,336.64 | £4,684,828.64 | £11,616.30 | No data | £11,616.30 | £4,696,444.94 |
| 2024 | April | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2139 | 1742.63 | 1418 | 1300.15 | 1950 | 1793.48 | 754 | 734.93 | 86 | 83.5 | 53 | 48.23 | 6,400 | 5,703 | 51 | 51 | 31 | 31 | 14 | 14 | 96 | 96 | No data | 6,496 | 5,799 | £18,698,701.48 | £1,126,779.06 | £0.00 | £476,158.27 | £2,540,893.90 | £2,127,560.05 | £24,970,092.76 | £336,708.07 | No data | £336,708.07 | £25,306,800.83 |
| 2024 | April | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2165 | 1955.97 | 1124 | 1070.14 | 836 | 816.14 | 414 | 395.22 | 51 | 50.3 | No data | No data | 4,590 | 4,288 | 181 | 181 | No data | No data | No data | No data | 181 | 181 | No data | 4,771 | 4,469 | £11,450,124.19 | £25,052.12 | No data | £217,156.88 | £2,349,924.90 | £1,116,070.29 | £15,158,328.38 | £380,035.00 | No data | £380,035.00 | £15,538,363.38 |
| 2024 | April | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 115 | 101.6 | 2065 | 1952.3 | 3765 | 3615.1 | 7459 | 7172.2 | 1186 | 1054.4 | 1267 | 452.4 | 15,857 | 14,348 | 344 | 337.1 | 65 | 43.5 | 0 | 0 | 409 | 381 | No data | 16,266 | 14,729 | £74,742,351.43 | £262,004.57 | £0.00 | £74,617.14 | £9,732,746.44 | £8,321,181.29 | £93,132,900.87 | £3,798,388.04 | No data | £3,798,388.04 | £96,931,288.91 |
| 2024 | April | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 10 | 128 | 123.37 | 293 | 284.95 | 317 | 301.17 | 9 | 9 | 0 | 0 | 757 | 728 | 7 | 7 | 1 | 1 | 0 | 0 | 8 | 8 | 0 | 765 | 736 | £2,960,234.14 | £277,282.17 | £0.00 | £1,497.11 | £387,098.73 | £361,467.38 | £3,987,579.53 | £47,589.46 | No data | £47,589.46 | £4,035,168.99 |
| 2024 | April | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 546 | 499.6 | 696 | 666 | 2363 | 2270.14 | 1828 | 1754.48 | 331 | 300.52 | 5 | 5 | 5,769 | 5,496 | 88 | 86 | 134 | 134 | 0 | 0 | 222 | 220 | 7 | 5,991 | 5,716 | £25,239,472.54 | £704,916.20 | £217,548.95 | £383,741.25 | £5,525,693.78 | £2,566,788.97 | £34,638,161.69 | No data | No data | £0.00 | £34,638,161.69 |