Transparency data
DHSC: workforce management information September 2026
Updated 23 October 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 | September | Department of Health and Social Care (excl agencies) | Ministerial department | Department of Health and Social Care | 20 | 17.21 | 241 | 232.56 | 1140 | 1106.01 | 1463 | 1416.63 | 220 | 214.11 | 15 | 13.65 | 3,099 | 3,000 | 17 | 17 | 9 | 9 | 3 | 3 | 29 | 29 | 0 | 3,128 | 3,029 | £15,793,347.57 | £90,217.87 | £156,785.67 | £34,571.11 | £4,295,762.93 | £2,283,450.94 | £22,654,136.09 | £349,167.70 | £0.00 | £349,167.70 | £23,003,303.79 |
| 2026 | September | Care Quality Commission | Executive non-departmental public body | Department of Health and Social Care | 197 | 184.25 | 376 | 357.83 | 2139 | 2038.76 | 736 | 701.08 | 149 | 143.63 | 61 | 35.56 | 3,658 | 3,461 | 1 | 1 | 14 | 13 | 0 | 0 | 15 | 14 | 0 | 3,673 | 3,475 | £13,105,711.00 | £150,870.00 | £0.00 | £71,182.00 | £1,837,171.00 | £1,878,990.00 | £17,043,924.00 | £280,205.84 | £0.00 | £280,205.84 | £17,324,129.84 |
| 2026 | September | Health Research Authority | Executive non-departmental public body | Department of Health and Social Care | 0 | 0 | 73 | 68.51 | 135 | 126.54 | 70 | 68.73 | 6 | 6 | 0 | 0 | 284 | 270 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 286 | 272 | £1,155,544.81 | £0.00 | £0.00 | £0.00 | £153,189.57 | £147,618.97 | £1,456,353.35 | £22,420.47 | £0.00 | £22,420.47 | £1,478,773.82 |
| 2026 | September | Human Fertilisation and Embryology Authority | Executive non-departmental public body | Department of Health and Social Care | 0 | 0 | 23 | 22.68 | 45.6 | 43.7 | 12 | 11.34 | 4 | 4 | 0 | 0 | 85 | 82 | 0 | 0 | 2 | 1.6 | 0 | 0 | 2 | 2 | 0 | 87 | 83 | £348,252.42 | £0.00 | £0.00 | £0.00 | £103,004.38 | £44,193.09 | £495,449.89 | £0.00 | £0.00 | £0.00 | £495,449.89 |
| 2026 | September | Human Tissue Authority | Executive non-departmental public body | Department of Health and Social Care | 0 | 0 | 13 | 12.6 | 36 | 36 | 11 | 11 | 5 | 4.7 | 0 | 0 | 65 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 64 | £326,218.40 | £800.00 | £0.00 | £3,162.87 | £68,870.43 | £45,016.07 | £444,067.77 | £32,224.39 | £0.00 | £32,224.39 | £476,292.16 |
| 2026 | September | Medicines and Healthcare products Regulatory Agency | Executive agency | Department of Health and Social Care | 33 | 33 | 221 | 215.89 | 653 | 644.01 | 667 | 650.69 | 164 | 151.79 | 0 | 0 | 1,738 | 1,695 | 18 | 18 | 12 | 12 | 0 | 0 | 30 | 30 | 0 | 1,768 | 1,725 | £7,780,759.52 | £2,726.08 | £339,591.00 | £38,934.30 | £2,158,043.00 | £1,117,088.79 | £11,437,142.69 | £109,634.88 | £0.00 | £109,634.88 | £11,546,777.57 |
| 2026 | September | National Institute for Health and Care Excellence | Executive non-departmental public body | Department of Health and Social Care | 5 | 5 | 111 | 105.65 | 304 | 275.83 | 337 | 306.3 | 73 | 65.37 | 0 | 0 | 830 | 758 | 0 | 0 | 6 | 5.29 | 0 | 0 | 6 | 5 | 3 | 836 | 763 | £4,282,017.28 | £4,560.17 | £0.00 | £0.00 | £902,199.30 | £557,715.85 | £5,746,492.60 | £71,688.34 | £213,955.79 | £285,644.13 | £6,032,136.73 |
| 2026 | September | NHS Blood and Transplant | Executive non-departmental public body | Department of Health and Social Care | 2179 | 1777 | 1490 | 1358.99 | 2123 | 1940.01 | 856 | 832.51 | 96 | 94.05 | 55 | 49.3 | 6,799 | 6,052 | 1 | 1 | 13 | 13 | 14 | 14 | 28 | 28 | 0 | 6,827 | 6,080 | £22,790,962.46 | £1,212,752.25 | £0.00 | £444,209.35 | £3,113,579.72 | £3,232,799.96 | £30,794,303.74 | £152,923.52 | £0.00 | £152,923.52 | £30,947,227.26 |
| 2026 | September | NHS Business Services Authority | Executive non-departmental public body | Department of Health and Social Care | 2422 | 2207.77 | 1391 | 1318.35 | 1040 | 1014.6 | 515 | 498.99 | 70 | 68.01 | 0 | 0 | 5,438 | 5,108 | 14 | 14 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 5,452 | 5,122 | £16,470,956.10 | £55,440.25 | £0.00 | £306,737.49 | £3,248,962.81 | £2,076,725.70 | £22,158,822.35 | £69,831.67 | £0.00 | £69,831.67 | £22,228,654.02 |
| 2026 | September | NHS England | Executive non-departmental public body | Department of Health and Social Care | 61 | 51.6 | 1610 | 1519.4 | 3127 | 2998.5 | 6652 | 6403.9 | 1031 | 940.5 | 1206 | 415.5 | 13,687 | 12,329 | 100 | 93.2 | 6 | 6 | 0 | 0 | 106 | 99 | 0 | 13,793 | 12,429 | £78,117,020.00 | £1,562,369.00 | £0.00 | £23,955.00 | £9,989,143.00 | £10,605,936.00 | £100,298,423.00 | £654,115.00 | £0.00 | £654,115.00 | £100,952,538.00 |
| 2026 | September | NHS Resolution | Executive non-departmental public body | Department of Health and Social Care | 8 | 7.6 | 137 | 132.57 | 355 | 345.39 | 357 | 340.88 | 9 | 9 | 0 | 0 | 866 | 835 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 870 | 839 | £3,873,040.71 | £290,161.02 | £0.00 | £3,886.51 | £530,146.82 | £560,521.46 | £5,257,756.52 | £17,538.96 | £0.00 | £17,538.96 | £5,275,295.48 |
| 2026 | September | UK Health Security Agency | Executive agency | Department of Health and Social Care | 502 | 460.11 | 716 | 680.09 | 2515 | 2412.81 | 1876 | 1814.06 | 322 | 287.52 | 12 | 12 | 5,943 | 5,667 | 8 | 8 | 12 | 12 | 0 | 0 | 20 | 20 | 3 | 5,963 | 5,687 | £24,537,942.38 | £630,253.20 | £143,844.83 | £247,161.36 | £6,122,021.40 | £3,450,434.45 | £35,131,657.62 | £0.00 | £0.00 | £0.00 | £35,131,657.62 |
| 2026 | September | NHS Counter Fraud Authority | Special health authority | Department of Health and Social Care | 0 | 0 | 41 | 40.2 | 111 | 106.96 | 60 | 59.73 | 3 | 3 | 1 | 0.5 | 216 | 210 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 220 | 214 | £987,155.28 | £82.01 | £0.00 | £4,108.00 | £206,796.14 | £129,668.49 | £1,327,809.92 | £13,786.79 | £0.00 | £13,786.79 | £1,341,596.71 |
| 2026 | September | Health Services Safety Investigations Body | Special health authority | Department of Health and Social Care | 1 | 1 | 3 | 3 | 6 | 5 | 26 | 24.63 | 6 | 6 | 0 | 0 | 42 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 40 | £279,488.39 | £2,029.62 | £0.00 | £0.00 | £36,464.43 | £39,265.05 | £357,247.49 | £0.00 | £0.00 | £0.00 | £357,247.49 |