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Transparency data

DHSC: workforce management information January 2024

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
2024 January Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 42 39.1 264 256.4 1121 1088.9 1476 1417.8 224 216.4 58 55.5 3,185 3,074 5 5 14 14 2 2 21 21 27 3,206 3,095 拢13,648,301.78 -拢2,624.40 拢96,088.25 拢38,927.92 拢3,634,433.36 拢1,654,464.24 拢19,069,591.15 拢500,278.58 No Data 拢500,278.58 拢19,569,869.73
2024 January Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 161 147.09 409 391.38 1989 1910.79 741 712.8 166 162.6 48 21.88 3,514 3,347 79 78.92 122 122 5 5 206 206 No Data 3,720 3,552 拢10,903,266.00 拢123,039.00 拢0.00 拢199,626.00 拢1,544,434.00 拢1,300,624.00 拢14,070,989.00 拢2,652,215.13 No Data 拢2,652,215.13 拢16,723,204.13
2024 January Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 83 78.53 114 107.53 50 48.46 6 6 0 0 254 242 0 0 0 0 0 0 0 0 No Data 254 242 拢897,460.00 拢0.00 拢0.00 拢381.06 拢116,168.88 拢92,991.34 拢1,107,001.28 拢3,370.77 拢0.00 拢3,370.77 拢1,110,372.05
2024 January 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 2 2 0 0 2 2 No Data 76 69 拢276,683.00 No Data No Data No Data 拢75,114.00 拢31,624.00 拢383,421.00 No Data No Data 拢0.00 拢383,421.00
2024 January Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 9 8.56 32 31.4 8 8 4 4 No Data No Data 53 52 No Data No Data No Data No Data No Data No Data 0 0 No Data 53 52 拢237,214.51 拢1,007.32 拢5,400.00 拢237.05 拢42,882.27 拢27,903.88 拢314,645.03 No Data No Data 拢0.00 拢314,645.03
2024 January Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 34 34 194 191.53 484 474.6 469 452.16 139 124.14 0 0 1,320 1,276 43 42.5 0 0 23 23 66 66 0 1,386 1,342 拢5,508,206.81 拢3,190.16 拢165,000.00 拢47,875.16 拢1,482,963.71 拢649,187.40 拢7,856,423.24 拢932,521.41 拢0.00 拢932,521.41 拢8,788,944.65
2024 January National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 9 8.8 104 95.46 338 307.9 325 291.06 79 72.27 0 0 855 775 0 0 1 0.76 0 0 1 1 0 856 776 拢3,658,113.85 拢3,059.04 拢0.00 拢0.00 拢715,663.53 拢414,603.93 拢4,791,440.35 拢12,018.28 No Data 拢12,018.28 拢4,803,458.63
2024 January NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2111 1714.7 1384 1266.62 1937 1785.08 729 712.44 86 84 51 46.23 6,298 5,609 71 71 33 33 15 15 119 119 0 6,417 5,728 拢18,197,767.23 拢1,135,128.95 拢0.00 拢390,559.73 拢2,499,031.35 拢2,092,680.85 拢24,315,168.12 拢755,593.22 No Data 拢755,593.22 拢25,070,761.34
2024 January NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 2100 1890.69 1106 1053.83 808 789.26 410 390.78 52 51.3 No Data No Data 4,476 4,176 139 139 No Data No Data No Data No Data 139 139 No Data 4,615 4,315 拢11,155,369.08 拢32,002.44 No Data 拢87,769.41 拢1,985,499.86 拢1,064,422.42 拢14,325,063.21 拢434,120.00 No Data 拢434,120.00 拢14,759,183.21
2024 January NHS England Executive Non-Departmental Public Body Department of Health and Social Care 115 102.05 2121 1998.72 3856 3709.59 6528 6284.51 2371 2208.59 1208 393.78 16,199 14,697 363 349.6 293 259 0 0 656 609 No Data 16,855 15,306 拢76,219,488.34 拢322,184.96 拢0.00 拢70,947.89 拢9,946,538.99 拢8,442,912.87 拢95,002,073.05 拢6,106,095.70 No Data 拢6,106,095.70 拢101,108,168.75
2024 January NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 8 8 120 116.03 276 269.16 319 302.41 9 9 0 0 732 705 7 7 1 1 0 0 8 8 0 740 713 拢2,875,135.29 拢272,897.20 拢0.00 拢799.34 拢378,046.72 拢345,043.62 拢3,871,922.17 拢46,552.33 No Data 拢46,552.33 拢3,918,474.50
2024 January UK Health Security Agency Executive Agency Department of Health and Social Care 552 496.48 672 643.05 2246 2152.27 1820 1736.55 339 307.28 2 2 5,631 5,338 93 91 129 129 0 0 222 220 6 5,853 5,558 拢24,540,821.98 拢659,249.20 拢44,609.78 拢419,300.58 拢5,202,947.97 拢2,494,675.89 拢33,361,605.40 No Data No Data 拢0.00 拢33,361,605.40