Transparency data
DHSC: workforce management information May 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 | May | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 41 | 38.72 | 276 | 269.76 | 1220 | 1187.46 | 1529 | 1475.12 | 220 | 213.14 | 50 | 47.7 | 3,336 | 3,232 | 12 | 12 | 3 | 3 | 27 | 27 | 42 | 42 | 0 | 3,378 | 3,274 | £13,972,696.77 | £86,819.92 | £215,117.00 | £28,126.54 | £3,949,752.75 | £1,745,854.97 | £19,998,367.95 | £362,437.99 | No data | £362,437.99 | £20,360,805.94 |
| 2024 | May | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 154 | 142.13 | 406 | 385.76 | 2012 | 1928.84 | 741 | 712.07 | 155 | 150.54 | 108 | 76.55 | 3,576 | 3,396 | 70 | 69.99 | 79 | 79 | 1 | 1 | 150 | 150 | 0 | 3,726 | 3,546 | £10,963,037.00 | £124,446.00 | £0.00 | £178,581.00 | £1,562,491.00 | £1,312,097.00 | £14,140,652.00 | No data | No data | £0.00 | £14,140,652.00 |
| 2024 | May | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 79 | 73.74 | 124 | 116.97 | 53 | 51.53 | 8 | 8 | 0 | 0 | 265 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 251 | £944,297.07 | £0.00 | £0.00 | £105.85 | £119,472.02 | £93,368.04 | £1,157,242.98 | £0.54 | £0.00 | £0.54 | £1,157,243.52 |
| 2024 | May | 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 | £276,716.00 | No data | No data | No data | £78,359.00 | £29,925.00 | £385,000.00 | £13,386.00 | No data | £13,386.00 | £398,386.00 |
| 2024 | May | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 8 | 7.56 | 32 | 31.39 | 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 | £237,198.57 | £800.00 | £0.00 | £390.04 | £49,960.88 | £27,389.13 | £315,738.62 | No data | No data | £0.00 | £315,738.62 |
| 2024 | May | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 36 | 36 | 198 | 195.22 | 491 | 483.15 | 492 | 475.32 | 145 | 130.38 | 0 | 0 | 1,362 | 1,320 | 27 | 27 | 0 | 0 | 21 | 21 | 48 | 48 | 0 | 1,410 | 1,368 | £5,733,154.85 | £5,017.58 | £1,150.00 | £63,722.86 | £1,592,198.37 | £653,652.27 | £8,048,895.93 | £2,886,803.27 | No data | £2,886,803.27 | £10,935,699.20 |
| 2024 | May | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 4.8 | 99 | 92.24 | 335 | 310.52 | 315 | 284.43 | 71 | 63.79 | 0 | 0 | 825 | 756 | 0 | 0 | 2 | 0.71 | 0 | 0 | 2 | 1 | 1.71 | 827 | 756 | £3,661,671.73 | £3,172.24 | £0.00 | £638.15 | £794,861.94 | £399,107.26 | £4,859,451.32 | £11,823.78 | No data | £11,823.78 | £4,871,275.10 |
| 2024 | May | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2136 | 1740.43 | 1425 | 1309.16 | 1947 | 1788.48 | 759 | 739.92 | 85 | 82.8 | 53 | 47.53 | 6,405 | 5,708 | 56 | 56 | 28 | 28 | 15 | 15 | 99 | 99 | 0 | 6,504 | 5,807 | £18,617,020.33 | £1,189,216.95 | £0.00 | £544,213.80 | £2,565,726.23 | £2,144,121.28 | £25,060,298.59 | £653,443.83 | No data | £653,443.83 | £25,713,742.42 |
| 2024 | May | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2152 | 1948.51 | 1148 | 1092.43 | 844 | 824.18 | 413 | 394.59 | 51 | 50.3 | No data | No data | 4,608 | 4,310 | 188 | 188 | No data | No data | No data | No data | 188 | 188 | No data | 4,796 | 4,498 | £11,614,849.79 | £31,478.12 | No data | £188,828.34 | £2,367,456.04 | £1,122,322.27 | £15,324,934.56 | £396,042.81 | No data | £396,042.81 | £15,720,977.37 |
| 2024 | May | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 113 | 99.6 | 2053 | 1940.1 | 3739 | 3593.9 | 7433 | 7155.4 | 1173 | 1057.3 | 1256 | 447.9 | 15767 | 14294.2 | 330 | 323.2 | 65 | 44.3 | 0 | 0 | 395 | 367.5 | No data | 16162 | 14661.7 | £74,753,561.06 | £178,687.68 | £0.00 | £31,425.03 | £9,716,970.10 | £8,375,098.79 | £93,055,742.66 | £4,655,057.65 | No data | £4,655,057.65 | £97,710,800.31 |
| 2024 | May | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 10 | 126 | 121.77 | 297 | 288.75 | 316 | 299.74 | 9 | 9 | 0 | 0 | 758 | 729.26 | 7 | 7 | 1 | 1 | 0 | 0 | 8 | 8 | 0 | 766 | 737.26 | £2,951,449.17 | £278,610.87 | £0.00 | £969.13 | £388,840.47 | £355,781.56 | £3,975,651.20 | £86,831.45 | No data | £86,831.45 | £4,062,482.65 |
| 2024 | May | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 577 | 517.56 | 716 | 686.24 | 2410 | 2299.45 | 1870 | 1772.24 | 333 | 303.92 | 5 | 5 | 5911 | 5584.41 | 88 | 86 | 133 | 133 | 0 | 0 | 221 | 219 | 6 | 6132 | 5803.41 | £25,829,158.17 | £733,324.21 | £6,362.39 | £279,322.16 | £5,653,899.73 | £2,598,693.97 | £35,100,760.63 | No data | No data | £0.00 | £35,100,760.63 |