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Transparency data

DHSC: workforce management information December 2023

Updated 13 May 2024

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 December Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 41 37.94 264 255.36 1134 1101.84 1496 1437.13 222 214.28 28 26.25 3,185 3,073 6 6 3 3 18 18 27 27 34 3,212 3,100 拢14,745,325.75 拢58,729.15 拢241,587.90 拢26,533.00 拢3,653,150.87 拢1,707,184.81 拢20,432,511.48 拢391,872.87 No Data 拢391,872.87 拢20,824,384.35
2023 December Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 164 150.57 413 395.03 1969 1889.89 749 720.9 167 163.5 48 24.87 3,510 3,345 64 63.92 132 132 5 5 201 201 No Data 3,711 3,546 拢10,869,553.00 拢122,889.00 拢0.00 拢136,958.00 拢1,559,022.00 拢1,306,361.00 拢13,994,783.00 拢2,364,383.40 No Data 拢2,364,383.40 拢16,359,166.40
2023 December Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 86 81.11 112 105.73 51 49.46 6 6 0 0 256 243 0 0 1 0.24 0 0 1 0 0 257 244 拢900,638.29 拢0.00 拢0.00 拢158.77 拢116,845.17 拢96,498.45 拢1,114,140.68 拢6,171.19 拢0.00 拢6,171.19 拢1,120,311.87
2023 December Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 20 18.15 38 36.4 11 8.25 4 3.5 0 0 74 67 0 0 0 0 2 2 2 2 No Data 76 69 拢278,143.00 No Data No Data No Data 拢74,615.00 拢29,810.00 拢382,568.00 No Data No Data 拢0.00 拢382,568.00
2023 December Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care No Data No Data 9 8.36 35 33.83 8 8 4 4 No Data No Data 56 54 No Data No Data No Data No Data No Data No Data 0 0 No Data 56 54 拢257,301.84 拢1,000.00 拢0.00 拢863.94 拢44,023.65 拢29,611.13 拢332,800.56 No Data No Data 拢0.00 拢332,800.56
2023 December Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 35 35 195 192.07 479 470.2 460 443.06 136 121.74 0 0 1,305 1,262 27 27 0 0 18 18 45 45 0 1,350 1,307 拢5,416,910.25 拢3,476.57 拢79,800.00 拢51,661.10 拢1,464,889.21 拢625,790.28 拢7,642,527.41 拢1,476,334.09 拢0.00 拢1,476,334.09 拢9,118,861.50
2023 December National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 9 9.25 104 95.82 338 310.47 321 292.46 81 74.27 0 0 853 782 0 0 1 0.57 0 0 1 1 0 854 783 拢3,749,897.24 拢2,858.43 拢0.00 拢0.00 拢721,575.72 拢419,109.39 拢4,893,440.78 拢11,276.77 拢0.00 拢11,276.77 拢4,904,717.55
2023 December NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2075 1684.63 1362 1243.72 1911 1761.63 722 705.46 86 84.2 51 46.23 6,207 5,526 82 82 42 42 12 12 136 136 0 6,343 5,662 拢18,137,218.31 拢1,069,976.66 拢0.00 拢412,282.75 拢2,454,955.02 拢2,063,469.86 拢24,137,902.60 拢595,449.75 No Data 拢595,449.75 拢24,733,352.35
2023 December NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 2069 1860.4 1094 1041.68 802 783.08 400 380.88 51 50.3 No Data No Data 4,416 4,116 144 144 No Data No Data No Data No Data 144 144 No Data 4,560 4,260 拢11,020,550.28 拢30,813.56 No Data 拢125,332.60 拢1,977,153.21 拢1,058,837.66 拢14,212,687.31 拢411,033.88 No Data 拢411,033.88 拢14,623,721.19
2023 December NHS England Executive Non-Departmental Public Body Department of Health and Social Care 111 98.06 2145 2022.39 3877 3726.85 6569 6320.81 2368 2204.64 1217 399.31 16,287 14,772 372 359.21 303 272.16 0 0 675 631 No Data 16,962 15,403 拢76,423,482.17 拢228,215.09 拢0.00 拢43,362.20 拢9,966,444.18 拢8,531,991.32 拢95,193,494.96 拢5,854,878.81 No Data 拢5,854,878.81 拢101,048,373.77
2023 December NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 8 8 118 114.03 278 271.04 308 292.6 9 9 0 0 721 695 6 6 1 1 0 0 7 7 No Data 728 702 拢2,850,050.57 拢267,767.43 拢0.00 拢947.08 拢374,676.90 拢342,642.21 拢3,836,084.19 拢65,826.26 No Data 拢65,826.26 拢3,901,910.45
2023 December UK Health Security Agency Executive Agency Department of Health and Social Care 546 492.39 664 636.75 2194 2102.64 1806 1721.5 339 307.95 3 3 5,552 5,264 95 93 123 123 0 0 218 216 5 5,770 5,480 拢24,376,951.36 拢698,938.78 拢64,858.00 拢277,349.98 拢5,173,911.46 拢2,477,432.98 拢33,069,442.56 No Data No Data 拢0.00 拢33,069,442.56