Transparency data
DHSC: workforce management information May 2026
Updated 25 June 2026
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| 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 and specialist contractors and medical; headcount | Non-payroll staff; interim managers and specialist contractors and 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 and staffing (payroll and non-payroll) costs |
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| 2026 | May | Department of Health and Social Care (excluding agencies) | Ministerial Department | Department of Health and Social Care | 26 | 23.02 | 265 | 256.89 | 1230 | 1192.79 | 1487 | 1437.6 | 216 | 209.99 | 7 | 6.4 | 3,231 | 3,127 | 11 | 11 | 6 | 6 | 3 | 3 | 20 | 20 | 0 | 3,251 | 3,147 | £15,259,275.60 | £152,591.25 | £173,791.67 | £40,920.79 | £4,166,931.22 | £2,207,638.73 | £22,001,149.26 | £191,249.85 | £0.00 | £191,249.85 | £22,192,399.11 |
| 2026 | May | Care Quality Commission | Executive non-departmental public body | Department of Health and Social Care | 201 | 188.75 | 374 | 355.75 | 2145 | 2048.2 | 736 | 700.91 | 147 | 142.24 | 61 | 35.89 | 3,664 | 3,472 | 1 | 1 | 19 | 19 | 3 | 2.8 | 23 | 23 | 0 | 3,687 | 3,495 | £12,675,350.00 | £151,400.00 | £0.00 | £52,231.00 | £1,848,479.00 | £1,870,487.00 | £16,597,947.00 | £472,610.13 | £0.00 | £472,610.13 | £17,070,557.13 |
| 2026 | May | Health Research Authority | Executive non-departmental public body | Department of Health and Social Care | 0 | 0 | 76 | 71.4 | 134 | 125.7 | 66 | 64.78 | 6 | 0 | 0 | 0 | 282 | 262 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 285 | 265 | £1,161,785.41 | £0.00 | £0.00 | £0.00 | £151,754.59 | £151,559.32 | £1,465,099.32 | £24,200.38 | £0.00 | £24,200.38 | £1,489,299.70 |
| 2026 | May | Human Fertilisation and Embryology Authority | Executive non-departmental public body | Department of Health and Social Care | 0 | 0 | 23 | 22.55 | 44 | 42.9 | 12 | 11.34 | 4 | 4 | 0 | 0 | 83 | 81 | 0 | 0 | 0 | 0 | 2 | 1.6 | 2 | 2 | 0 | 85 | 82 | £344,838.41 | £0.00 | £0.00 | £0.00 | £102,215.00 | £46,784.40 | £493,837.81 | £0.00 | £0.00 | £0.00 | £493,837.81 |
| 2026 | May | Human Tissue Authority | Executive non-departmental public body | Department of Health and Social Care | 0 | 0 | 12 | 11.6 | 35 | 34.8 | 10 | 10 | 5 | 4.7 | 0 | 0 | 62 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 61 | £294,070.48 | £800.00 | Not set | £1,853.88 | £63,622.99 | £40,083.89 | £400,431.24 | £0.00 | £0.00 | £0.00 | £400,431.24 |
| 2026 | May | Medicines and Healthcare products Regulatory Agency | Executive agency | Department of Health and Social Care | 39 | 39 | 208 | 202.6 | 634 | 624.44 | 621 | 606.34 | 162 | 147.23 | 0 | 0 | 1,664 | 1,620 | 20 | 20.03 | 6 | 6 | 0 | 0 | 26 | 26 | 0 | 1,690 | 1,646 | £7,432,119.98 | £3,451.51 | £6,309.00 | £62,417.48 | £2,058,398.00 | £1,020,002.45 | £10,582,698.42 | £191,865.25 | £0.00 | £191,865.25 | £10,774,563.67 |
| 2026 | May | National Institute for Health and Care Excellence | Executive non-departmental public body | Department of Health and Social Care | 4 | 4 | 113 | 108.72 | 311 | 285.76 | 341 | 312.7 | 73 | 65.65 | 0 | 0 | 842 | 777 | 0 | 0 | 9 | 7.9 | 0 | 0 | 9 | 8 | 0 | 851 | 785 | £4,175,802.66 | £42,290.42 | £0.00 | £0.00 | £919,546.75 | £562,717.62 | £5,700,357.45 | £109,155.70 | £0.00 | £109,155.70 | £5,809,513.15 |
| 2026 | May | NHS Blood and Transplant | Executive non-departmental public body | Department of Health and Social Care | 2170 | 1761.02 | 1508 | 1382.05 | 2099 | 1920.2 | 843 | 819.99 | 95 | 92.85 | 56 | 50.9 | 6,771 | 6,027 | 3 | 3 | 16 | 16 | 15 | 15 | 34 | 34 | 0 | 6,805 | 6,061 | £22,421,786.07 | £1,528,840.21 | £0.00 | £578,553.10 | £3,117,341.76 | £3,262,733.41 | £30,909,254.55 | £0.00 | £0.00 | £192,721.51 | £31,101,976.06 |
| 2026 | May | NHS Business Services Authority | Executive non-departmental public body | Department of Health and Social Care | 2458 | 2244.34 | 1400 | 1327.13 | 1061 | 1035.82 | 507 | 491.63 | 70 | 68.81 | 0 | 0 | 5,496 | 5,168 | 23 | 23 | 0 | 0 | 0 | 0 | 23 | 23 | 0 | 5,519 | 5,191 | £16,109,739.88 | £64,838.50 | Not set | £344,749.44 | £3,304,643.56 | £2,089,653.51 | £21,913,624.89 | £109,195.93 | £0.00 | £109,195.93 | £22,022,820.82 |
| 2026 | May | NHS England | Executive non-departmental public body | Department of Health and Social Care | 71 | 58.5 | 1764 | 1659.5 | 3382 | 3241 | 7219 | 6941 | 1118 | 1012.8 | 1197 | 414 | 14,751 | 13,327 | 121 | 113.1 | 8 | 8 | 0 | 0 | 129 | 121 | 0 | 14,880 | 13,448 | £83,905,603.95 | £2,298,502.81 | £0.00 | £37,871.05 | £10,689,850.32 | £11,392,458.83 | £108,324,286.96 | £529,493.00 | £0.00 | £529,493.00 | £108,853,779.96 |
| 2026 | May | NHS Resolution | Executive non-departmental public body | Department of Health and Social Care | 9 | 8 | 143 | 137.68 | 361 | 351.21 | 350 | 335.37 | 9 | 9 | 0 | 0 | 872 | 841 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 874 | 843 | £3,882,886.66 | £303,912.13 | £0.00 | £258.80 | £586,422.16 | £559,062.11 | £5,332,541.86 | £13,898.30 | £0.00 | £13,898.30 | £5,346,440.16 |
| 2026 | May | UK Health Security Agency | Executive agency | Department of Health and Social Care | 507 | 462.86 | 688 | 654.6 | 2455 | 2357.58 | 1855 | 1793.77 | 317 | 286 | 23 | 20.3 | 5,845 | 5,575 | 13 | 13 | 21 | 21 | 0 | 0 | 34 | 34 | 0 | 5,879 | 5,609 | £24,030,437.60 | £612,279.51 | £49,527.78 | £321,042.47 | £5,983,178.31 | £3,389,741.65 | £34,386,207.32 | £0.00 | £0.00 | £0.00 | £34,386,207.32 |
| 2026 | May | NHS Counter Fraud Authority | Special health authority | Department of Health and Social Care | 1 | 1 | 43 | 41.26 | 106 | 102.17 | 61 | 59.47 | 3 | 3 | 1 | 0.5 | 215 | 207 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 216 | 208 | £975,910.37 | £330.40 | £0.00 | £3,845.09 | £205,215.43 | £131,012.90 | £1,316,314.19 | £7,231.20 | £0.00 | £7,231.20 | £1,323,545.39 |
| 2026 | May | Health Services Safety Investigations Body | Special health authority | Department of Health and Social Care | 1 | 1 | 3 | 3 | 9 | 8 | 26 | 23.43 | 7 | 7 | 0 | 0 | 46 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 42 | £377,921.55 | £2,052.36 | £0.00 | £0.00 | £37,628.24 | £43,917.02 | £461,519.17 | £0.00 | £0.00 | £0.00 | £461,519.17 |