Transparency data
DHSC: workforce management information July 2026
Updated 27 August 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/staffing (payroll and non-payroll) costs |
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| 2026 | July | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 20 | 17.21 | 249 | 240.56 | 1178 | 1142.34 | 1470 | 1424.33 | 221 | 214.56 | 11 | 9.83 | 3,149 | 3,049 | 17 | 17 | 6 | 6 | 3 | 3 | 26 | 26 | 0 | 3,175 | 3,075 | £16,313,754.02 | £151,130.12 | £570,894.17 | £44,143.84 | £4,180,764.24 | £2,368,834.69 | £23,629,521.08 | £240,678.24 | £0.00 | £240,678.24 | £23,870,199.32 |
| 2026 | July | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 202 | 189.3 | 375 | 357.25 | 2150 | 2052.98 | 731 | 696.25 | 149 | 144.4 | 60 | 35.08 | 3,667 | 3,475 | 1 | 1 | 16 | 16 | 1 | 0.8 | 18 | 18 | 0 | 3,685 | 3,493 | £12,721,561.00 | £151,847.00 | £0.00 | £74,217.00 | £1,847,573.00 | £1,877,736.00 | £16,672,934.00 | £452,535.09 | £0.00 | £452,535.09 | £17,125,469.09 |
| 2026 | July | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 75 | 70.84 | 133 | 124.54 | 69 | 67.53 | 6 | 6 | 0 | 0 | 283 | 269 | 0 | 0 | 3 | 2.76 | 0 | 0 | 3 | 3 | 0 | 286 | 272 | £1,151,508.37 | £0.00 | £0.00 | £0.00 | £152,907.52 | £142,340.01 | £1,446,755.90 | £27,604.45 | £0.00 | £27,604.45 | £1,474,360.35 |
| 2026 | July | Human Fertilisation & 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 | £339,194.00 | £0.00 | £0.00 | £0.00 | £102,101.40 | £45,964.00 | £487,259.40 | £0.00 | £0.00 | £0.00 | £487,259.40 |
| 2026 | July | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 13 | 12.6 | 36 | 35.8 | 10 | 10 | 5 | 4.7 | 0 | 0 | 64 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 63 | £297,761.90 | £1,000.00 | £0.00 | £1,334.03 | £63,401.42 | £40,732.42 | £404,229.77 | £30,039.86 | £0.00 | £30,039.86 | £434,269.63 |
| 2026 | July | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 34 | 34 | 225 | 219.68 | 646 | 637.16 | 639 | 622.14 | 167 | 152.63 | 0 | 0 | 1,711 | 1,666 | 15 | 15 | 9 | 9 | 0 | 0 | 24 | 24 | 0 | 1,735 | 1,690 | £7,562,160.38 | £6,733.58 | £40,309.00 | £43,849.18 | £2,106,802.84 | £1,044,574.76 | £10,804,429.74 | £175,352.47 | £0.00 | £175,352.47 | £10,979,782.21 |
| 2026 | July | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 6 | 112 | 108.04 | 305 | 279.72 | 341 | 313.41 | 72 | 63.56 | 0 | 0 | 836 | 771 | 0 | 0 | 7 | 6.76 | 0 | 0 | 7 | 7 | 13 | 843 | 777 | £4,235,118.83 | £3,646.26 | £0.00 | £0.00 | £912,103.97 | £575,360.89 | £5,726,229.95 | £106,940.09 | £0.00 | £106,940.09 | £5,833,170.04 |
| 2026 | July | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2181 | 1776.89 | 1487 | 1362.42 | 2131 | 1946.96 | 849 | 825.61 | 95 | 93.05 | 57 | 51.5 | 6,800 | 6,056 | 2 | 2 | 14 | 14 | 15 | 15 | 31 | 31 | 0 | 6,831 | 6,087 | £22,559,311.00 | £1,216,832.00 | £0.00 | £425,232.00 | £3,089,275.99 | £3,199,644.25 | £30,490,295.24 | £196,372.37 | £0.00 | £196,372.37 | £30,686,667.61 |
| 2026 | July | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2451 | 2235.63 | 1404 | 1331.82 | 1048 | 1022.98 | 514 | 497.33 | 73 | 70.61 | 0 | 0 | 5,490 | 5,158 | 17 | 17 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 5,507 | 5,175 | £16,032,436.85 | £38,389.94 | £0.00 | £239,668.41 | £3,283,135.52 | £2,285,671.16 | £21,879,301.88 | £106,819.19 | £0.00 | £106,819.19 | £21,986,121.07 |
| 2026 | July | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 69 | 57.5 | 1763 | 1665.1 | 3215 | 3083.8 | 6867 | 6605.3 | 1066 | 970 | 1209 | 418.5 | 14,189 | 12,800 | 108 | 100.3 | 8 | 8 | 0 | 0 | 116 | 108 | 0 | 14,305 | 12,909 | £100,329,820.71 | £15,857,745.96 | £0.00 | £27,516.35 | £10,308,788.14 | £13,793,857.34 | £140,317,728.50 | £483,847.00 | £0.00 | £483,847.00 | £140,801,575.50 |
| 2026 | July | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8 | 142 | 137.03 | 357 | 347.01 | 352 | 337.05 | 8 | 8 | 0 | 0 | 868 | 837 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 869 | 838 | £3,880,703.14 | £318,981.09 | £0.00 | £2,188.35 | £533,417.66 | £561,160.36 | £5,296,450.60 | £25,435.58 | £0.00 | £25,435.58 | £5,321,886.18 |
| 2026 | July | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 511 | 466.33 | 716 | 681.65 | 2487 | 2389.33 | 1874 | 1813.44 | 317 | 285.46 | 14 | 12 | 5,919 | 5,648 | 9 | 9 | 15 | 15 | 0 | 0 | 24 | 24 | 1 | 5,943 | 5,672 | £24,145,361.81 | £639,418.70 | £96,500.00 | £276,490.20 | £6,128,979.45 | £3,403,044.75 | £34,689,794.91 | £0.00 | £0.00 | £0.00 | £34,689,794.91 |
| 2026 | July | NHS Counter Fraud Authority | Special Health Authority | Department of Health and Social Care | 1 | 1 | 41 | 38.95 | 110 | 107.31 | 60 | 59.38 | 3 | 3 | 1 | 0.5 | 216 | 210 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 217 | 211 | £986,314.38 | £914.89 | £0.00 | £7,888.47 | £205,913.97 | £135,567.63 | £1,336,599.34 | £3,766.15 | £0.00 | £3,766.15 | £1,340,365.49 |
| 2026 | July | Health Services Safety Investigations Body | Special Health Authority | Department of Health and Social Care | 1 | 1 | 3 | 3 | 8 | 7 | 25 | 23.63 | 6 | 6 | 0 | 0 | 43 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 41 | £378,532.83 | £2,029.62 | £0.00 | £0.00 | £36,531.49 | £40,732.78 | £457,826.72 | £0.00 | £0.00 | £0.00 | £457,826.72 |