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Transparency data

DHSC: workforce management information March 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 March Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 41 38.11 269 262.47 1168 1134.7 1496 1440.25 220 213.14 59 56.91 3,253 3,146 12 11.45 16 15.4 31 29.4 59 56 0 3,312 3,202 拢13,745,887.35 拢52,409.10 拢418,266.00 拢25,541.96 拢3,674,140.17 拢1,732,001.60 拢19,648,246.18 拢393,429.27 No data 拢393,429.27 拢20,041,675.45
2024 March Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 156 142.62 419 399.6 2017 1939.08 752 723.59 166 163 107 76.32 3,617 3,444 60 60 88 88 1 1 149 149 0 3,766 3,593 拢11,321,880.00 拢124,733.00 拢0.00 拢228,234.00 拢1,575,081.00 拢1,326,866.00 拢14,576,794.00 拢2,002,976.10 No data 拢2,002,976.10 拢16,579,770.10
2024 March Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 79 74.5 117 110.06 54 52.46 8 8 0 0 259 246 0 0 1 0.24 0 0 1 0 0 260 246 拢935,110.66 拢0.00 拢0.00 拢1,871.41 拢119,238.74 拢96,631.94 拢1,152,852.75 -拢4,216.39 No data -拢4,216.39 拢1,148,636.36
2024 March 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 2 2 0 0 2 2 0 74 67 拢284,474.00 听 听 听 拢64,394.00 拢26,155.00 拢375,023.00 No data No data 拢0.00 拢375,023.00
2024 March Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 9 8.56 32 31.04 10 10 4 4 No data No data 55 54 No data No data No data No data No data No data 0 0 No data 55 54 拢250,378.18 拢800.00 拢0.00 拢311.82 拢43,020.50 拢28,747.77 拢323,258.27 No data No data 拢0.00 拢323,258.27
2024 March Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 38 38 195 188.13 492 477.26 487 459.72 144 128.96 0 0 1,356 1,292 45 44.5 2 2 21 21 68 68 No data 1,424 1,360 拢5,789,222.75 拢3,255.76 拢81,000.00 拢52,902.00 拢1,510,940.51 拢673,198.93 拢8,110,519.95 拢5,328,445.43 拢0.00 拢5,328,445.43 拢13,438,965.38
2024 March National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 7 6.61 103 95.57 334 308.04 323 291.53 77 69.32 0 0 844 771 0 0 1 0.57 0 0 1 1 0 845 772 拢4,192,206.81 拢3,026.45 拢0.00 拢0.00 拢691,774.87 拢468,439.87 拢5,355,448.00 拢11,616.27 拢107,892.00 拢119,508.27 拢5,474,956.27
2024 March NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2127 1733.66 1404 1287.24 1952 1796.38 742 725.15 86 84.2 54 49.43 6,365 5,676 63 63 33 33 11 11 107 107 0 6,472 5,783 拢18,771,240.30 拢967,468.72 拢0.00 拢441,175.56 拢2,530,207.10 拢2,115,788.70 拢24,825,880.38 拢511,764.82 No data 拢511,764.82 拢25,337,645.20
2024 March NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 2150 1941.13 1119 1065.25 833 812.99 415 396.02 52 51.3 听 听 4,569 4,267 170 170 听 听 听 0 170 170 No data 4,739 4,437 拢11,417,112.00 拢36,851.13 听 拢228,532.59 拢2,029,233.94 拢1,098,123.69 拢14,809,853.35 拢267,542.00 No data 拢267,542.00 拢15,077,395.35
2024 March NHS England Executive Non-Departmental Public Body Department of Health and Social Care 116 101.86 2085 1963.19 3812 3670.45 6507 6263.26 2361 2201.11 1210 398.69 16,091 14,599 340 323.8 273 238.8 0 0 613 563 No data 16,704 15,161 拢77,523,308.00 拢178,169.00 拢0.00 拢30,601.00 拢9,897,660.00 拢8,695,651.00 拢96,325,389.00 拢5,531,726.11 No data 拢5,531,726.11 拢101,857,115.11
2024 March NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 8 8 125 120.63 286 278.27 315 299.7 9 9 0 0 743 716 9 9 1 1 0 0 10 10 0 753 726 拢2,936,362.72 拢279,011.42 拢0.00 拢7,360.68 拢383,486.26 拢356,196.16 拢3,962,417.24 拢109,207.73 No data 拢109,207.73 拢4,071,624.97
2024 March UK Health Security Agency Executive Agency Department of Health and Social Care 573 509.75 715 684.21 2429 2335.43 1895 1820.11 343 309.94 0 0 5,955 5,659 89 87 125 125 0 0 214 212 7 6,169 5,871 拢25,370,059.72 拢779,667.38 拢270,125.67 拢358,840.99 拢5,407,002.31 拢2,621,502.61 拢34,807,198.68 No data No data 拢0.00 拢34,807,198.68