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Transparency data

DHSC: workforce management information September 2023

Updated 1 March 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 September Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 37 33.22 275 264.83 1174 1137.9 1560 1500.73 233 225.37 27 25.13 3,306 3,187 5 5 12 12 28 28 45 45 0 3,351 3,232 拢14,948,777.14 拢90,349.40 拢333,828.19 拢34,638.89 拢4,089,452.62 拢1,874,706.82 拢21,371,753.06 拢462,459.06 拢0.00 拢462,459.06 拢21,834,212.12
2023 September Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 176 162.51 404 386.1 1906 1836.35 558 545.75 171 167.59 42 24.02 3,257 3,122 44 44 137 137 3 3 184 184 0 3,441 3,306 拢10,916,282.00 拢115,889.00 拢0.00 拢119,733.00 拢1,381,187.00 拢1,149,210.00 拢13,682,301.00 拢2,786,519.33 拢0.00 拢2,786,519.33 拢16,468,820.33
2023 September Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 85 79.71 108 101.97 51 49.46 6 6 0 0 251 238 0 0 2 1.85 0 0 2 2 0 253 240 拢881,963.85 拢0.00 拢0.00 拢385.82 拢114,216.68 拢88,961.02 拢1,085,527.37 拢17,794.86 拢0.00 拢17,794.86 拢1,103,322.23
2023 September Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 17 16.15 40 36.4 11 8.25 4 3.5 0 0 73 65 1 1 2 2 0 0 3 3 0 76 68 拢275,076.00 拢0.00 拢0.00 拢0.00 拢78,942.00 拢31,523.00 拢385,541.00 拢0.00 拢0.00 拢0.00 拢385,541.00
2023 September Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 10 9.4 33 33 7 7 4 4 0 0 54 53 0 0 0 0 0 0 0 0 0 54 53 拢252,450.13 拢1,000.00 拢0.00 拢159.54 拢45,264.95 拢29,406.71 拢328,281.33 拢0.00 拢0.00 拢0.00 拢328,281.33
2023 September Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 31 31 188 185.66 476 466.88 445 428.38 132 118.08 0 0 1,272 1,230 34 34 1 1 12 12 47 47 0 1,319 1,277 拢5,738,151.95 拢3,258.81 拢100,522.30 拢41,424.62 拢1,536,436.11 拢670,085.92 拢8,089,879.71 拢982,636.07 拢0.00 拢982,636.07 拢9,072,515.78
2023 September National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 8 8 106 98.47 351 318.37 319 288.96 84 74.99 0 0 868 789 0 0 3 1.95 0 0 3 2 0 871 791 拢3,683,864.09 拢3,065.92 拢0.00 拢0.00 拢723,877.96 拢420,594.33 拢4,831,402.30 拢39,100.20 拢0.00 拢39,100.20 拢4,870,502.50
2023 September NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2117 1715.42 1330 1213.55 1885 1730.49 702 686.17 83 80.97 54 48.48 6,066 5,569 46 46 45 45 16 16 107 107 0 6,173 5,676 拢17,966,981.65 拢1,040,600.23 拢0.00 拢430,552.39 拢2,458,907.51 拢2,039,497.07 拢23,936,538.85 拢578,908.37 拢0.00 拢578,908.37 拢24,515,447.22
2023 September NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 2012 1809.02 1060 1008.26 762 744.61 387 368.92 49 48.3 0 0 4,270 3,979 205 205 听 听 听 听 205 205 0 4,475 4,184 拢10,633,648.74 拢28,044.18 听 拢140,448.26 拢1,924,532.15 拢1,037,722.93 拢13,764,396.26 拢115,719.54 听 拢115,719.54 拢13,880,115.80
2023 September NHS England Executive Non-Departmental Public Body Department of Health and Social Care 113 100.26 2219 2094.58 3984 3838.38 6826 6562.3 2460 2283.61 1220 405.97 16,822 15,285 396 381.6 266 238.7 0 0 662 620 0 17,484 15,905 拢80,638,334.58 拢315,038.84 拢0.00 拢36,971.66 拢10,196,854.46 拢9,059,997.19 拢100,247,196.73 拢0.00 拢0.00 拢0.00 拢100,247,196.73
2023 September NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 6 6 118 112.26 266 258.91 296 280.97 9 8.8 0 0 695 667 4 4 3 3 0 0 7 7 0 702 674 拢2,748,073.30 拢264,653.32 拢0.00 拢1,731.53 拢360,437.81 拢331,424.04 拢3,706,320.00 拢49,631.59 拢0.00 拢49,631.59 拢3,755,951.59
2023 September UK Health Security Agency Executive Agency Department of Health and Social Care 531 478.16 673 644.44 2144 2048.7 1748 1662.56 329 298.62 3 3 5,428 5,135 104 102 130 130 0 0 234 232 2 5,662 5,367 拢25,094,986.69 拢648,767.78 拢10,333.37 拢260,832.07 拢5,293,868.47 拢2,558,124.84 拢33,866,913.22 拢0.00 拢0.00 拢0.00 拢33,866,913.22