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Transparency data

DHSC: workforce management information October 2024

Updated 11 March 2025

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 October Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 26 23.02 309 300.65 1401 1360.65 1623 1567.19 225 218.02 15 13.55 3,599 3,483 4 4 13 13 0 0 17 17 0 3,616 3,500 拢17,241,940.19 拢129,547.62 拢183,134.99 拢29,385.83 拢4,889,105.80 拢2,136,365.21 拢24,609,479.64 拢243,270.36 拢0.00 拢243,270.36 拢24,852,750.00
2024 October Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 162 150.55 385 366.61 2032 1949.85 761 725.43 164 159.44 125 82.18 3,629 3,434 54 53.99 45 45 2 2 101 101 0 3,730 3,535 拢11,373,742.00 拢126,003.00 拢0.00 拢191,883.00 拢1,634,262.00 拢1,380,573.00 拢14,706,463.00 拢0.00 拢0.00 拢0.00 拢14,706,463.00
2024 October Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 76 70.74 120 112.47 51 49.58 7 7 0 0 255 241 0 0 0 0 0 0 0 0 0 255 241 拢1,250,670.17 拢0.00 拢0.00 拢0.00 拢158,878.01 拢137,520.62 拢1,547,068.80 拢0.00 拢0.00 拢0.00 拢1,547,068.80
2024 October Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 20 18.15 39 37.4 11 8.25 4 3.5 0 0 75 68 0 0 2 2 0 0 2 2 0 77 70 拢333,846.00 拢0.00 拢0.00 拢0.00 拢91,992.00 拢36,173.00 拢462,011.00 拢0.00 拢0.00 拢0.00 拢462,011.00
2024 October Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 9 9 34 32.75 11 10.5 4 4 0 0 58 56 0 0 0 0 0 0 0 0 0 58 56 拢273,289.39 拢800.00 拢0.00 拢673.80 拢59,556.41 拢31,972.42 拢366,292.02 拢0.00 拢0.00 拢0.00 拢366,292.02
2024 October Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 38 38 195 191.47 531 524.44 516 501.56 147 132.03 0 0 1,427 1,388 33 33 0 0 15 15 48 48 0 1,475 1,436 拢7,006,832.82 拢2,981.99 拢203,400.20 拢47,263.45 拢1,936,827.64 拢841,904.66 拢10,039,210.76 拢1,986,179.33 拢0.00 拢1,986,179.33 拢12,025,390.09
2024 October National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 7 6.77 97 92.02 313 288.98 315 288.92 74 64.68 0 0 806 741 0 0 0 0 0 0 0 0 1 806 741 拢4,717,847.74 拢3,864.13 拢0.00 拢1,656.53 拢1,056,159.16 拢563,368.88 拢6,342,896.44 拢2,264.84 拢960.00 拢3,224.84 拢6,346,121.28
2024 October NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2108 1703.58 1443 1327.43 1990 1827.99 774 754.16 94 91.41 50 44.18 6,459 5,749 50 50 23 23 20 20 93 93 0 6,552 5,842 拢25,896,096.74 拢1,471,037.97 拢0.00 拢675,842.95 拢3,523,178.17 拢3,180,952.84 拢34,747,108.67 拢0.00 拢0.00 拢0.00 拢34,747,108.67
2024 October NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 2215 2018.56 1226 1165.17 898 875.32 435 416.79 51 50.8 0 0 4,825 4,527 133 133 0 0 0 0 133 133 0 4,958 4,660 拢16,338,847.33 拢29,473.33 拢0.00 拢240,912.56 拢3,353,526.52 拢1,765,232.29 拢21,727,992.03 拢420,050.85 拢0.00 拢420,050.85 拢22,148,042.88
2024 October NHS England Executive Non-Departmental Public Body Department of Health and Social Care 105 90.7 1959 1850.9 3681 3540.6 7524 7241 1171 1052.8 1216 432.2 15,656 14,208 162 154.1 51 35.4 0 0 213 190 0 15,869 14,398 拢100,774,221.68 拢175,181.61 拢0.00 拢81,237.96 拢13,182,424.01 拢11,981,324.25 拢126,194,389.51 拢1,935,304.68 拢0.00 拢1,935,304.68 拢128,129,694.19
2024 October NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 9 8.4 145 140.71 315 305.75 334 316.54 9 9 0 0 812 780 4 4 0 0 0 0 4 4 0 816 784 拢4,263,392.40 拢411,387.34 拢0.00 拢290.92 拢563,861.58 拢546,977.23 拢5,785,909.47 拢14,512.24 拢0.00 拢14,512.24 拢5,800,421.71
2024 October UK Health Security Agency Executive Agency Department of Health and Social Care 582 517.43 726 690.76 2442 2346.42 1875 1782.5 330 297.84 2 2 5,957 5,637 73 71 62 62 0 0 135 133 5 6,092 5,770 拢28,000,843.03 拢838,290.31 拢183,774.14 拢351,897.71 拢5,944,206.67 拢2,884,832.83 拢38,203,844.69 拢0.00 拢0.00 拢0.00 拢38,203,844.69