Transparency data
DHSC: workforce management information July 2023
Updated 28 November 2023
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | July | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 30 | 26.82 | 300 | 289.6 | 1228 | 1190.07 | 1568 | 1508.04 | 234 | 226.1 | 14 | 13.19 | 3,374 | 3,254 | 12 | 11.4 | 26 | 26 | 5 | 5 | 43 | 42 | 0 | 3,417 | 3,296 | 拢13,764,646.00 | 拢9,918.37 | 拢4,767,346.25 | 拢25,501.83 | 拢3,711,624.85 | 拢2,330,573.36 | 拢24,609,610.66 | 拢523,740.80 | 拢0.00 | 拢523,740.80 | 拢25,133,351.46 |
| 2023 | July | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 205 | 189.07 | 379 | 362.39 | 1895 | 1825.53 | 544 | 532.86 | 184 | 167.64 | 14 | 9 | 3,221 | 3,086 | 49 | 49 | 140 | 138 | 4 | 4 | 193 | 191 | 0 | 3,414 | 3,277 | 拢10,406,525.00 | 拢116,604.00 | 拢0.00 | 拢73,264.00 | 拢1,391,805.00 | 拢1,153,121.00 | 拢13,141,319.00 | 拢2,579,592.85 | 拢0.00 | 拢2,579,592.85 | 拢15,720,911.85 |
| 2023 | July | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 86 | 80.59 | 109 | 103.21 | 52 | 50.46 | 6 | 6 | 0 | 0 | 254 | 241 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 255 | 242 | 拢916,761.73 | 0 | 0 | 拢1,091.83 | 拢114,476.39 | 拢98,365.04 | 拢1,130,694.99 | 拢3,074.73 | 拢0.00 | 拢3,074.73 | 拢1,133,769.72 |
| 2023 | July | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 23 | 22.02 | 35 | 33.06 | 9 | 9 | 3 | 3 | 0 | 0 | 71 | 68 | 1 | 1 | 0 | 0 | 2 | 2 | 3 | 3 | 0 | 74 | 71 | 拢253,167.00 | 0 | 0 | 拢0.00 | 拢70,362.00 | 拢40,203.00 | 拢363,732.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢363,732.00 |
| 2023 | July | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 10 | 8.79 | 35 | 33.8 | 7 | 7 | 4 | 4 | 0 | 0 | 56 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 54 | 拢226,715.76 | 拢800.00 | 拢65,000.00 | 拢1,497.57 | 拢40,570.10 | 拢34,904.50 | 拢369,487.93 | 拢0.00 | 拢0.00 | 拢0.00 | 拢369,487.93 |
| 2023 | July | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 30 | 30 | 173 | 170.2 | 472 | 462.63 | 431 | 416.91 | 133 | 119.94 | 0 | 0 | 1,239 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,239 | 1,200 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 |
| 2023 | July | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 11 | 10.35 | 111 | 101.98 | 353 | 320.81 | 310 | 285.63 | 81 | 75.78 | 0 | 0 | 866 | 795 | 0 | 0 | 0 | 2.43 | 0 | 0 | 0 | 2 | 0 | 866 | 797 | 拢3,862,287.97 | 拢3,033.78 | 拢0.00 | 拢159.17 | 拢722,323.72 | 拢715,966.71 | 拢5,303,771.35 | 拢35,929.99 | 拢0.00 | 拢35,929.99 | 拢5,339,701.34 |
| 2023 | July | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2113 | 1709.38 | 1327 | 1208.14 | 1870 | 1714.56 | 692 | 675.98 | 80 | 77.97 | 50 | 45.73 | 6,132 | 5,432 | 56 | 56 | 45 | 45 | 14 | 14 | 115 | 115 | 0 | 6,247 | 5,547 | 拢17,732,350.53 | 拢1,050,409.66 | 拢0.00 | 拢426,875.27 | 拢2,424,252.52 | 拢2,023,385.71 | 拢23,657,273.70 | 拢745,470.76 | 拢0.00 | 拢745,470.76 | 拢24,402,744.46 |
| 2023 | July | NHS Business 天美影院 Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1959 | 1759.8 | 1049 | 999.05 | 743 | 724.6 | 373 | 355.33 | 50 | 49.3 | 0 | 0 | 4,174 | 3,888 | 245 | 245 | 0 | 0 | 0 | 0 | 245 | 245 | 0 | 4,419 | 4,133 | 拢10,287,630.66 | 拢23,013.09 | 拢0.00 | 拢130,159.97 | 拢1,862,748.73 | 拢1,102,889.61 | 拢13,406,442.06 | 拢633,138.01 | 拢0.00 | 拢633,138.01 | 拢14,039,580.07 |
| 2023 | July | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 133 | 117.34 | 2324 | 2198.74 | 4069 | 3926.26 | 6937 | 6673.75 | 2557 | 2360.46 | 1177 | 377.26 | 17,197 | 15,654 | 451 | 441.7 | 289 | 264.9 | 0 | 0 | 740 | 707 | 0 | 17,937 | 16,360 | 拢92,837,856.72 | 拢7,031,780.15 | 拢0.00 | 拢53,524.25 | 拢10,273,548.95 | 拢10,751,462.22 | 拢120,948,172.29 | 拢5,882,286.15 | 拢0.00 | 拢5,882,286.15 | 拢126,830,458.44 |
| 2023 | July | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 5 | 112 | 107.52 | 256 | 247.62 | 293 | 278.76 | 9 | 8.8 | 0 | 0 | 675 | 648 | 4 | 4 | 4 | 4 | 0 | 0 | 8 | 8 | 0 | 683 | 656 | 拢2,641,099.69 | 拢277,753.61 | 拢0.00 | 拢0.00 | 拢347,254.40 | 拢314,706.30 | 拢3,580,814.00 | 拢43,129.09 | 拢0.00 | 拢43,129.09 | 拢3,623,943.09 |
| 2023 | July | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 540 | 488.79 | 678 | 648.13 | 2157 | 2074.14 | 1737 | 1667.94 | 332 | 303.11 | 4 | 4 | 5,448 | 5,186 | 109 | 107 | 128 | 127.99 | 0 | 0 | 237 | 235 | 3 | 5,685 | 5,421 | 拢22,604,307.56 | 拢7,740,858.13 | 拢809,723.65 | 拢240,506.21 | 拢4,787,044.52 | 拢3,221,235.71 | 拢39,403,675.78 | 拢0.00 | 拢0.00 | 拢0.00 | 拢39,403,675.78 |
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