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Transparency data

DHSC: workforce management information May 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 May Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 41 38.72 276 269.76 1220 1187.46 1529 1475.12 220 213.14 50 47.7 3,336 3,232 12 12 3 3 27 27 42 42 0 3,378 3,274 拢13,972,696.77 拢86,819.92 拢215,117.00 拢28,126.54 拢3,949,752.75 拢1,745,854.97 拢19,998,367.95 拢362,437.99 No data 拢362,437.99 拢20,360,805.94
2024 May Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 154 142.13 406 385.76 2012 1928.84 741 712.07 155 150.54 108 76.55 3,576 3,396 70 69.99 79 79 1 1 150 150 0 3,726 3,546 拢10,963,037.00 拢124,446.00 拢0.00 拢178,581.00 拢1,562,491.00 拢1,312,097.00 拢14,140,652.00 No data No data 拢0.00 拢14,140,652.00
2024 May Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 79 73.74 124 116.97 53 51.53 8 8 0 0 265 251 0 0 0 0 0 0 0 0 0 265 251 拢944,297.07 拢0.00 拢0.00 拢105.85 拢119,472.02 拢93,368.04 拢1,157,242.98 拢0.54 拢0.00 拢0.54 拢1,157,243.52
2024 May 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 0 0 2 2 2 2 0 76 69 拢276,716.00 No data No data No data 拢78,359.00 拢29,925.00 拢385,000.00 拢13,386.00 No data 拢13,386.00 拢398,386.00
2024 May Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 8 7.56 32 31.39 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237,198.57 拢800.00 拢0.00 拢390.04 拢49,960.88 拢27,389.13 拢315,738.62 No data No data 拢0.00 拢315,738.62
2024 May Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 36 36 198 195.22 491 483.15 492 475.32 145 130.38 0 0 1,362 1,320 27 27 0 0 21 21 48 48 0 1,410 1,368 拢5,733,154.85 拢5,017.58 拢1,150.00 拢63,722.86 拢1,592,198.37 拢653,652.27 拢8,048,895.93 拢2,886,803.27 No data 拢2,886,803.27 拢10,935,699.20
2024 May National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 5 4.8 99 92.24 335 310.52 315 284.43 71 63.79 0 0 825 756 0 0 2 0.71 0 0 2 1 1.71 827 756 拢3,661,671.73 拢3,172.24 拢0.00 拢638.15 拢794,861.94 拢399,107.26 拢4,859,451.32 拢11,823.78 No data 拢11,823.78 拢4,871,275.10
2024 May NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2136 1740.43 1425 1309.16 1947 1788.48 759 739.92 85 82.8 53 47.53 6,405 5,708 56 56 28 28 15 15 99 99 0 6,504 5,807 拢18,617,020.33 拢1,189,216.95 拢0.00 拢544,213.80 拢2,565,726.23 拢2,144,121.28 拢25,060,298.59 拢653,443.83 No data 拢653,443.83 拢25,713,742.42
2024 May NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 2152 1948.51 1148 1092.43 844 824.18 413 394.59 51 50.3 No data No data 4,608 4,310 188 188 No data No data No data No data 188 188 No data 4,796 4,498 拢11,614,849.79 拢31,478.12 No data 拢188,828.34 拢2,367,456.04 拢1,122,322.27 拢15,324,934.56 拢396,042.81 No data 拢396,042.81 拢15,720,977.37
2024 May NHS England Executive Non-Departmental Public Body Department of Health and Social Care 113 99.6 2053 1940.1 3739 3593.9 7433 7155.4 1173 1057.3 1256 447.9 15767 14294.2 330 323.2 65 44.3 0 0 395 367.5 No data 16162 14661.7 拢74,753,561.06 拢178,687.68 拢0.00 拢31,425.03 拢9,716,970.10 拢8,375,098.79 拢93,055,742.66 拢4,655,057.65 No data 拢4,655,057.65 拢97,710,800.31
2024 May NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 10 10 126 121.77 297 288.75 316 299.74 9 9 0 0 758 729.26 7 7 1 1 0 0 8 8 0 766 737.26 拢2,951,449.17 拢278,610.87 拢0.00 拢969.13 拢388,840.47 拢355,781.56 拢3,975,651.20 拢86,831.45 No data 拢86,831.45 拢4,062,482.65
2024 May UK Health Security Agency Executive Agency Department of Health and Social Care 577 517.56 716 686.24 2410 2299.45 1870 1772.24 333 303.92 5 5 5911 5584.41 88 86 133 133 0 0 221 219 6 6132 5803.41 拢25,829,158.17 拢733,324.21 拢6,362.39 拢279,322.16 拢5,653,899.73 拢2,598,693.97 拢35,100,760.63 No data No data 拢0.00 拢35,100,760.63