Transparency data
DHSC: workforce management information June 2024
Updated 9 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 | June | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 43 | 40.72 | 271 | 264.78 | 1264 | 1227.34 | 1561 | 1505.28 | 217 | 210.45 | 47 | 45.25 | 3,403 | 3,294 | 10 | 9.65 | 5 | 5 | 23 | 23 | 38 | 38 | 0 | 3,441 | 3,331 | £14,133,519.74 | £106,808.31 | £96,144.00 | £26,971.49 | £3,983,033.65 | £1,721,011.45 | £20,067,488.64 | £473,088.60 | 0 | £473,088.60 | £20,540,577.24 | Not set |
| 2024 | June | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 159 | 147.18 | 396 | 376.61 | 2015 | 1930.65 | 742 | 710.65 | 157 | 153.39 | 106 | 75.59 | 3,575 | 3,394 | 64 | 63.99 | 75 | 75 | 1 | 1 | 140 | 140 | No data | 3,715 | 3,534 | £10,944,211.00 | £124,688.00 | £0.00 | £119,859.00 | £1,559,016.00 | £1,312,885.00 | £14,060,659.00 | £1,047,799.12 | 0 | £1,047,799.12 | £15,108,458.12 | Not set |
| 2024 | June | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 80 | 74.74 | 124 | 116.57 | 52 | 50.44 | 8 | 8 | 0 | 0 | 265 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 251 | £929,363.70 | £0.00 | £0.00 | £0.00 | £118,594.85 | £93,122.13 | £1,141,080.68 | £0.00 | 0 | £0.00 | £1,141,080.68 | Not set |
| 2024 | June | 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 | £279,456.00 | No data | No data | No data | £79,110.00 | £30,256.00 | £388,822.00 | 0 | 0 | £0.00 | £388,822.00 | Not set |
| 2024 | June | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 9 | 8.28 | 32 | 31.5 | 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 | £238,844.33 | £1,000.00 | £0.00 | £389.79 | £51,159.74 | £27,517.62 | £318,911.48 | £3,349.00 | 0 | £3,349.00 | £322,260.48 | Not set |
| 2024 | June | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 36 | 36 | 203 | 199.39 | 488 | 480.52 | 496 | 479.33 | 148 | 132.78 | 0 | 0 | 1,371 | 1,328 | 23 | 23 | 0 | 0 | 20 | 20 | 43 | 43 | 0 | 1,414 | 1,371 | £5,765,319.43 | £3,017.79 | £5,050.00 | £40,039.39 | £1,599,847.47 | £653,582.52 | £8,066,856.60 | £1,084,322.83 | £0.00 | £1,084,322.83 | £9,151,179.43 | Not set |
| 2024 | June | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 6 | 97 | 90.51 | 335 | 308.87 | 315 | 284.58 | 71 | 63.24 | 0 | 0 | 824 | 753 | 0 | 0 | 1 | 0.6 | 0 | 0 | 1 | 1 | 1 | 825 | 754 | £0.00 | £0.00 | £1.00 | £0.60 | £0.00 | £0.00 | £1.60 | £7,113.42 | £2,501.80 | £9,615.22 | £9,616.82 | Not set |
| 2024 | June | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2126 | 1732.28 | 1421 | 1306.34 | 1959 | 1802.12 | 759 | 740.08 | 87 | 84.71 | 53 | 47.53 | 6,405 | 5,713 | 56 | 56 | 28 | 28 | 17 | 17 | 101 | 101 | 0 | 6,506 | 5,814 | £18,736,662.82 | £1,196,182.93 | £0.00 | £443,116.13 | £2,558,614.77 | £2,139,248.15 | £25,073,824.80 | £391,818.43 | No data | £391,818.43 | £25,465,643.23 | Not set |
| 2024 | June | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2171 | 1969.43 | 1158 | 1102.33 | 857 | 837 | 411 | 393.42 | 52 | 51.3 | No data | No data | 4,649 | 4,353 | 200 | 200 | No data | No data | No data | No data | 200 | 200 | No data | 4,849 | 4,553 | £11,581,423.27 | £27,968.26 | No data | £256,985.55 | £2,366,393.44 | £1,128,563.48 | £15,361,334.00 | £598,042.56 | No data | £598,042.56 | £15,959,376.56 | Not set |
| 2024 | June | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 112 | 98.5 | 2095 | 1982.6 | 3712 | 3567.9 | 7456 | 7174.4 | 1175 | 1057 | 1253 | 447.2 | 15803 | 14327.6 | 331 | 324.1 | 67 | 46.2 | 0 | 0 | 398 | 370.3 | No data | 16201 | 14697.9 | £74,406,031.23 | £224,389.91 | £0.00 | £36,941.59 | £9,667,355.96 | £8,308,230.78 | £92,642,949.47 | £3,407,445.66 | No data | £3,407,445.66 | £96,050,395.13 | Not set |
| 2024 | June | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 10 | 123 | 119.37 | 303 | 294.55 | 315 | 298.34 | 9 | 9 | 0 | 0 | 760 | 731.26 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 767 | 738.26 | £3,027,612.12 | £276,999.37 | £0.00 | £359.99 | £389,348.08 | £368,206.76 | £4,062,526.32 | £63,013.27 | No data | £63,013.27 | £4,125,539.59 | Not set |
| 2024 | June | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 567 | 509.77 | 722 | 689.91 | 2408 | 2308.65 | 1882 | 1790.54 | 332 | 301.01 | 0 | 0 | 5911 | 5599.88 | 87 | 85 | 117 | 117 | 0 | 0 | 204 | 202 | 6 | 6115 | 5801.88 | £25,633,860.71 | £720,167.02 | £77,675.32 | £298,609.80 | £5,620,877.68 | £2,592,850.05 | £34,944,040.58 | 0 | No data | £0.00 | £34,944,040.58 | Not set |