See more information about this guidance

Transparency data

DHSC: workforce management information February 2024

Updated 1 August 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 February Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 41 38.1 260 253.15 1140 1106.68 1494 1435.92 222 214.89 56 54.01 3,213 3,103 9 8.8 18 17.4 33 31.4 60 58 2 3,273 3,160 拢13,511,457.33 拢18,953.62 拢165,248.00 拢29,188.51 拢3,648,985.64 拢1,697,526.16 拢19,071,359.26 拢352,397.88 No data 拢352,397.88 拢19,423,757.14
2024 February Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 158 144.03 416 396.24 1993 1915.34 754 724.98 167 163.6 107 75.54 3,595 3,420 58 58 86 86 1 1 145 145 0 3,740 3,565 拢11,297,505.00 拢123,169.00 拢0.00 拢227,553.00 拢1,569,501.00 拢1,323,903.00 拢14,541,631.00 拢2,635,107.30 No data 拢2,635,107.30 拢17,176,738.30
2024 February Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 83 78.56 113 106.53 52 50.46 8 8 0 0 257 245 0 0 0 0 0 0 0 0 0 257 245 拢912,244.54 拢0.00 拢0.00 拢782.72 拢117,316.61 拢90,981.62 拢1,121,325.49 拢5,399.04 No data 拢5,399.04 拢1,126,724.53
2024 February Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 19 17.15 37 35.4 11 8.25 4 3.5 0 0 72 65 0 0 0 0 2 2 2 2 0 74 67 拢283,603.00 No data No data No data 拢77,053.00 拢30,869.00 拢391,525.00 No data No data 拢0.00 拢391,525.00
2024 February Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 9 8.61 31 30.23 10 10 4 4 No data No data 54 53 No data No data No data No data No data No data 0 0 No data 54 53 拢236,564.73 拢800.00 拢0.00 拢618.04 拢43,177.62 拢27,091.58 拢308,251.97 拢0.00 No data 拢0.00 拢308,251.97
2024 February Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 36 36 194 191.53 489 480.2 475 458.98 143 127.96 0 0 1,337 1,295 48 47.5 1 1 22 22 71 71 0 1,408 1,365 拢5,582,738.40 拢3,148.12 拢37,000.00 拢49,687.25 拢1,497,585.53 拢638,550.55 拢7,808,709.85 拢2,399,033.24 拢0.00 拢2,399,033.24 拢10,207,743.09
2024 February National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 9 7.94 104 96.5 334 308.37 326 292.34 78 70.09 0 0 851 775 0 0 0 0 0 0 0 0 4 851 775 拢3,644,805.41 拢3,065.91 拢0.00 拢0.00 拢700,477.23 拢412,280.93 拢4,760,629.48 拢10,661.46 拢61,876.80 拢72,538.26 拢4,833,167.74
2024 February NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2120 1720.09 1399 1280.95 1945 1789.74 739 722.05 87 85 53 48.23 6,343 5,646 54 54 36 36 21 21 111 111 0 6,454 5,757 拢18,367,495.91 拢1,136,465.35 拢0.00 拢404,949.65 拢2,491,298.21 拢2,085,537.38 拢24,485,746.50 拢607,111.89 No data 拢607,111.89 拢25,092,858.39
2024 February NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 2114 1907.23 1110 1057.27 819 800.26 413 394.38 52 51.3 No data No data 4,508 4,210 161 161 No data No data No data No data 161 161 No data 4,669 4,371 拢11,244,237.59 拢28,388.44 No data 拢113,646.82 拢2,002,955.64 拢1,079,014.40 拢14,468,242.89 拢313,853.00 No data 拢313,853.00 拢14,782,095.89
2024 February NHS England Executive Non-Departmental Public Body Department of Health and Social Care 115 102.06 2102 1980.65 3844 3698.59 6512 6266.68 2358 2196.87 1205 394.06 16,136 14,639 371 355.45 288 252.76 0 0 659 608 No data 16,795 15,247 拢76,451,616.00 拢181,705.00 拢0.00 拢47,701.00 拢9,888,638.00 拢8,532,152.00 拢95,101,812.00 No data No data 拢0.00 拢95,101,812.00
2024 February NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 8 8 119 115.03 284 276.56 319 303.91 9 9 0 0 739 713 9 9 1 1 0 0 10 10 0 749 723 拢2,910,168.66 拢279,492.38 拢0.00 拢167.78 拢383,004.07 拢353,780.29 拢3,926,613.18 拢60,905.54 No data 拢60,905.54 拢3,987,518.72
2024 February UK Health Security Agency Executive Agency Department of Health and Social Care 558 498.72 681 653.08 2287 2194.78 1849 1769.02 336 304.7 2 2 5,713 5,422 91 89 135 135 0 0 226 224 6 5,939 5,646 拢25,420,609.06 拢848,374.25 拢104,184.07 拢306,426.93 拢5,344,334.18 拢2,618,255.64 拢34,642,184.13 No data No data 拢0.00 拢34,642,184.13