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Transparency data

DHSC: workforce management information October 2023

Updated 14 February 2024

锘縔别补谤 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 October Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 43 39.22 268 258.21 1179 1144.78 1553 1494 231 222.91 27 24.71 3,301 3,184 4 4 13 12.4 37 36.81 54 53 0 3,355 3,237 拢13,891,807.67 拢40,251.45 拢232,036.93 拢29,248.10 拢3,782,242.75 拢1,780,976.14 拢19,756,563.04 拢348,937.71 拢0.00 拢348,937.71 拢20,105,500.75
2023 October Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 173 159.51 393 377.4 1949 1875.96 730 705.78 168 164.59 48 25.97 3,461 3,309 58 57.92 149 149 5 5 212 212 0 3,673 3,521 拢10,486,657.00 拢126,756.00 拢0.00 拢147,095.00 拢1,605,640.00 拢1,347,727.00 拢13,713,875.00 拢2,751,369.83 拢0.00 拢2,751,369.83 拢16,465,244.83
2023 October Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 86 80.11 113 105.97 52 49.86 6 6 0 0 258 243 0 0 1 1 0 0 1 1 0 259 244 拢923,250.69 拢0.00 拢0.00 拢0.00 拢119,212.44 拢98,444.92 拢1,140,908.05 拢19,177.73 拢0.00 拢19,177.73 拢1,160,085.78
2023 October Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 19 18.15 40 36.4 11 8.25 4 3.5 0 0 75 67 0 0 2 2 0 0 2 2 0 77 69 拢287,205.18 拢0.00 拢0.00 拢0.00 拢80,881.00 拢31,200.00 拢399,286.18 拢0.00 拢0.00 拢0.00 拢399,286.18
2023 October Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 9 8.09 34 33.48 8 8 4 4 0 0 55 54 0 0 0 0 0 0 0 0 0 55 54 拢239,943.30 拢800.00 拢8,460.08 拢2,376.10 拢40,402.08 拢28,102.05 拢320,083.61 拢0.00 拢0.00 拢0.00 拢320,083.61
2023 October Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 34 34 194 191.2 478 468.72 449 431.98 136 121.64 0 0 1,291 1,248 24 24 2 2 12 12 38 38 0 1,329 1,286 拢5,471,594.40 拢3,291.34 拢14,400.00 拢0.00 拢1,480,949.23 拢623,677.66 拢7,593,912.63 拢1,594,799.71 拢0.00 拢1,594,799.71 拢9,188,712.34
2023 October National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 8 8 107 98.46 340 311.7 324 294.19 82 73.31 0 0 861 786 0 0 0 0 2 1.1 2 1 0 863 787 拢3,668,921.66 拢3,052.90 拢0.00 拢0.00 拢720,212.31 拢420,861.60 拢4,813,048.47 拢6,349.64 拢0.00 拢6,349.64 拢4,819,398.11
2023 October NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2100 1699.99 1346 1228.96 1885 1733.11 711 694.38 83 80.76 51 46.13 6,176 5,483 51 51 43 43 16 16 110 110 0 6,286 5,593 拢17,891,110.74 拢1,082,963.34 拢0.00 拢483,982.21 拢2,472,778.40 拢2,047,329.32 拢23,978,164.01 拢695,182.99 拢0.00 拢695,182.99 拢24,673,347.00
2023 October NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 2055 1843.79 1068 1017.61 784 764.86 391 372.72 49 48.3 0 0 4,347 4,047 179 179 0 0 0 0 179 179 0 4,526 4,226 拢10,773,562.49 拢29,191.41 拢0.00 拢148,086.79 拢1,945,695.08 拢1,038,484.94 拢13,935,020.71 拢376,446.60 拢0.00 拢376,446.60 拢14,311,467.31
2023 October NHS England Executive Non-Departmental Public Body Department of Health and Social Care 111 97.06 2185 2061.47 3943 3794.34 6631 6379.57 2410 2243.43 1217 398.64 16,497 14,974 385 373.63 309 281.4 0 0 694 655 0 17,191 15,630 拢77,532,412.27 拢326,161.13 拢0.00 拢44,633.33 拢10,401,709.22 拢8,638,267.37 拢96,943,183.32 拢7,485,430.87 拢0.00 拢7,485,430.87 拢104,428,614.19
2023 October NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 8 8 124 118.26 264 257.31 306 290.96 10 9.8 0 0 712 684 4 4 2 2 0 0 6 6 0 718 690 拢2,820,030.13 拢298,276.11 拢0.00 拢537.32 拢369,355.96 拢346,266.48 拢3,834,466.00 拢76,672.93 拢0.00 拢76,672.93 拢3,911,138.93
2023 October UK Health Security Agency Executive Agency Department of Health and Social Care 543 486.79 673 644.81 2184 2090.91 1765 1681.78 328 299.73 3 3 5,496 5,207 95 93 130 130 0 0 225 223 3 5,721 5,430 拢24,007,369.98 拢647,607.34 拢87,193.42 拢303,504.74 拢5,084,229.75 拢2,439,275.09 拢32,569,180.32 拢0.00 拢0.00 拢0.00 拢32,569,180.32