Transparency data
DHSC: workforce management information June 2026
Updated 27 July 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 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/staffing (payroll and non-payroll) costs |
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| 2026 | June | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 26 | 23.02 | 265 | 256.89 | 1,230 | 1,192.79 | 1,487 | 1,437.60 | 216 | 209.99 | 7 | 6.4 | 3,231 | 3,127 | 11 | 11 | 6 | 6 | 3 | 3 | 20 | 20 | 0 | 3,251 | 3,147 | £14,978,913.80 | £163,158.50 | £105,396.67 | £39,886.88 | £4,148,081.88 | £2,202,327.48 | £21,637,765.21 | £188,643.67 | £0.00 | £188,643.67 | £21,826,408.88 |
| 2026 | June | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 202 | 189.3 | 378 | 360.06 | 2,152 | 2,054.94 | 734 | 698.85 | 145 | 140.4 | 59 | 34.28 | 3,670 | 3,478 | 1 | 1 | 16 | 16 | 1 | 0.8 | 18 | 18 | 0 | 3,688 | 3,496 | £12,680,654.00 | £151,460.00 | £0.00 | £69,687.00 | £1,838,280.00 | £1,874,353.00 | £16,614,434.00 | £417,446.04 | £0.00 | £417,446.04 | £17,031,880.04 |
| 2026 | June | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 76 | 71.6 | 134 | 125.7 | 66 | 64.53 | 6 | 6 | 0 | 0 | 282 | 268 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 285 | 271 | £1,145,625.05 | £0.00 | £0.00 | £0.00 | £151,424.18 | £146,736.88 | £1,443,786.11 | £27,810.28 | £0.00 | £27,810.28 | £1,471,596.39 |
| 2026 | June | 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 | 2 | 1.6 | 0 | 0 | 2 | 2 | 0 | 85 | 82 | £345,328.60 | £0.00 | £0.00 | £0.00 | £102,177.07 | £46,911.56 | £494,417.23 | £0.00 | £0.00 | £0.00 | £494,417.23 |
| 2026 | June | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 12 | 11.6 | 36 | 35.8 | 10 | 10 | 5 | 4.7 | 0 | 0 | 63 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 62 | £294,070.48 | £800.00 | £0.00 | £1,853.88 | £63,622.99 | £40,083.89 | £400,431.24 | £13,192.45 | £0.00 | £13,192.45 | £413,623.69 |
| 2026 | June | Medicines and Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 37 | 37 | 218 | 212.6 | 644 | 634.62 | 635 | 620.44 | 165 | 150.23 | 0 | 0 | 1,699 | 1,655 | 15 | 15 | 6 | 6 | 0 | 0 | 21 | 21 | 0 | 1,720 | 1,676 | £7,507,257.46 | £3,138.69 | £26,709.00 | £81,917.41 | £2,132,978.31 | £1,038,050.41 | £10,790,051.28 | £212,862.88 | £0.00 | £212,862.88 | £11,002,914.16 |
| 2026 | June | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 4 | 4 | 113 | 108.35 | 308 | 284.39 | 340 | 314.46 | 72 | 63.98 | 0 | 0 | 837 | 775 | 0 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 4 | 846 | 784 | £4,167,755.16 | £4,310.34 | £0.00 | £0.00 | £912,430.68 | £565,240.89 | £5,649,737.07 | £117,565.62 | £0.00 | £117,565.62 | £5,767,302.69 |
| 2026 | June | NHS Blood and Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2,160 | 1,756.71 | 1,490 | 1,364.33 | 2,116 | 1,934.51 | 848 | 825.69 | 95 | 93.05 | 55 | 49.6 | 6,764 | 6,024 | 1 | 1 | 16 | 16 | 15 | 15 | 32 | 32 | 0 | 6,796 | 6,056 | £22,544,873.82 | £1,502,065.26 | £0.00 | £450,102.90 | £3,113,282.58 | £3,253,533.86 | £30,863,858.42 | £160,846.16 | £0.00 | £160,846.16 | £31,024,704.58 |
| 2026 | June | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2,468 | 2,252.05 | 1,393 | 1,320.67 | 1,055 | 1,029.88 | 510 | 493.89 | 71 | 69.61 | 0 | 0 | 5,497 | 5,166 | 20 | 20 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 5,517 | 5,186 | £15,917,845.52 | £58,846.11 | £0.00 | £351,345.96 | £3,274,956.79 | £2,064,502.02 | £21,667,496.40 | £100,059.13 | £0.00 | £100,059.13 | £21,767,555.53 |
| 2026 | June | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 72 | 60.1 | 1,835 | 1,729.50 | 3,369 | 3227.6 | 7,204 | 6926.3 | 1,103 | 1005 | 1,213 | 420.1 | 14,796 | 13,369 | 116 | 108.4 | 8 | 8 | 0 | 0 | 124 | 116 | 0 | 14,920 | 13,485 | £82,178,563.40 | £864,050.94 | £0.00 | £24,256.40 | £10,711,901.11 | £11,052,249.35 | £104,831,021.20 | £556,788.00 | £0.00 | £556,788.00 | £105,387,809.20 |
| 2026 | June | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8 | 144 | 138.68 | 359 | 349.41 | 349 | 334.55 | 8 | 8 | 0 | 0 | 869 | 839 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 871 | 841 | £3,880,557.30 | £294,921.65 | £0.00 | £3,767.35 | £530,257.02 | £555,625.82 | £5,265,129.14 | £9,287.22 | £0.00 | £9,287.22 | £5,274,416.36 |
| 2026 | June | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 512 | 467.26 | 703 | 670.65 | 2,463 | 2,366.63 | 1,866 | 1,804.29 | 316 | 284.15 | 23 | 20.3 | 5,883 | 5,613 | 12 | 12 | 20 | 20 | 0 | 0 | 32 | 32 | 1 | 5,915 | 5,645 | £24,278,033.90 | £660,509.36 | £42,000.00 | £745,249.89 | £6,087,706.62 | £3,490,591.71 | £35,304,091.48 | £0.00 | £0.00 | £0.00 | £35,304,091.48 |
| 2026 | June | NHS Counter Fraud Authority | Special Health Authority | Department of Health and Social Care | 1 | 1 | 43 | 42.17 | 108 | 102.68 | 62 | 60.64 | 3 | 3 | 1 | 0.5 | 218 | 210 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 219 | 211 | £986,955.73 | £165.24 | £0.00 | -£167.44 | £208,833.98 | £131,647.29 | £1,327,434.80 | £3,564.59 | £0.00 | £3,564.59 | £1,330,999.39 |
| 2026 | June | Health Services Safety Investigations Body | Special Health Authority | Department of Health and Social Care | 1 | 1 | 3 | 3 | 9 | 8 | 24 | 23.03 | 7 | 7 | 0 | 0 | 44 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 42 | £324,771.12 | £2,234.19 | £0.00 | £0.00 | £37,099.82 | £41,717.39 | £405,822.52 | £0.00 | £0.00 | £0.00 | £405,822.52 |