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DHSC: workforce management information October 2021
Updated 11 February 2022
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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; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | 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: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2021 | October | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 23 | 22.52 | 401 | 390.12 | 1108 | 1071.59 | 1244 | 1217.47 | 220 | 213.06 | 197 | 191.14 | 3,193 | 3,106 | 159 | 158.9 | Not set | Not set | 80 | 80 | 15 | 14.6 | 254 | 254 | 3,447 | 3,359 | £15,808,349.63 | £48,760.74 | £120,425.00 | £249,911.06 | £4,237,406.21 | £1,866,590.29 | £22,331,442.93 | £6,142,871.00 | Not set | £6,142,871.00 | £28,474,313.93 |
| 2021 | October | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 192 | 177.34 | 406 | 388.41 | 1944 | 1871.86 | 522 | 506.94 | 172 | 151.96 | 23 | 4.2 | 3,259 | 3,101 | 20 | 20 | 9 | 9 | 5 | 5 | 0 | 0 | 34 | 34 | 3,293 | 3,135 | £11,061,082.00 | £108,326.00 | Not set | £52,397.00 | £1,422,323.00 | £1,153,428.00 | £13,797,556.00 | -£123,468.31 | Not set | -£123,468.31 | £13,674,087.69 |
| 2021 | October | Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 31 | 30.4 | 478 | 448 | 915 | 884.3 | 1280 | 1236.9 | 194 | 183.6 | Not set | Not set | 2,898 | 2,783 | 571 | 476.7 | 461 | 399.4 | 0 | 0 | Not set | Not set | 1032 | 876.1 | 3,930 | 3,659 | £11,448,275.19 | £475,249.57 | Not set | £11,620.83 | £2,295,416.95 | £1,363,531.54 | £15,594,094.08 | £8,294,032.00 | Not set | £8,294,032.00 | £23,888,126.08 |
| 2021 | October | Health Education England | Special Health Authority | Department of Health and Social Care | 91 | 84.92 | 810 | 760.98 | 796 | 756.22 | 775 | 730.96 | 1121 | 408.75 | Not set | Not set | 3,593 | 2,742 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3,593 | 2,742 | £11,304,130.44 | £156,335.81 | Not set | £1,684.65 | £1,402,229.89 | £1,157,698.18 | £14,022,078.97 | £304,861.00 | Not set | £304,861.00 | £14,326,939.97 |
| 2021 | October | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 104 | 99.56 | 115 | 110.98 | 53 | 50.78 | 5 | 5 | Not set | Not set | 277 | 266 | 3 | 1.57 | 3 | 2.2 | Not set | Not set | Not set | Not set | 6 | 3.77 | 283 | 270 | £869,295.30 | Not set | Not set | £1,646.53 | £90,276.87 | £114,043.35 | £1,075,262.05 | £90,613.64 | Not set | £90,613.64 | £1,165,875.69 |
| 2021 | October | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 23 | 22.2 | 36 | 34 | 8 | 7.4 | 4 | 3.5 | 0 | 0 | 71 | 67 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 77 | 73 | £241,725.00 | Not set | Not set | Not set | £71,331.00 | £26,924.00 | £339,980.00 | Not set | Not set | £0.00 | £339,980.00 |
| 2021 | October | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 29 | 28.95 | 9 | 9 | 3 | 3 | Not set | Not set | 47 | 47 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 48 | 48 | £211,304.23 | £0.00 | £0.00 | £721.15 | £37,048.34 | £24,495.17 | £273,568.89 | £40,171.08 | £15,300.00 | £55,471.08 | £329,039.97 |
| 2021 | October | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 51 | 50.01 | 184 | 177.98 | 491 | 482.82 | 430 | 413.01 | 147 | 130.4 | 0 | 0 | 1,303 | 1,254 | 53 | 53 | 4 | 3.37 | 18 | 18 | 0 | 0 | 75 | 74.37 | 1,378 | 1,329 | £5,084,173.23 | £6,644.21 | £173,455.56 | £19,059.50 | £1,365,146.28 | £590,714.81 | £7,239,193.59 | £2,560,744.61 | £0.00 | £2,560,744.61 | £9,799,938.20 |
| 2021 | October | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 0 | 0 | 7 | 6.59 | 16 | 15.6 | 69 | 66.58 | 7 | 7 | 99 | 96 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 99 | 96 | £721,564.54 | £5,883.58 | £0.00 | £9,530.22 | £226,180.90 | £89,464.62 | £1,052,623.86 | £0.00 | Not set | £0.00 | £1,052,623.86 |
| 2021 | October | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 14 | 13.46 | 100 | 95.21 | 280 | 266.01 | 281 | 268.47 | 77 | 71.88 | 0 | 0 | 752 | 715 | 3 | 1.31 | Not set | Not set | 5 | 5 | 13 | 13 | 21 | 19.31 | 773 | 734 | £2,999,239.64 | £2,358.74 | £8,577.18 | £0.00 | £578,919.18 | £334,764.33 | £3,923,859.07 | £51,343.05 | £111,991.52 | £163,334.57 | £4,087,193.64 |
| 2021 | October | NHS Blood & Transplant | Special Health Authority | Department of Health and Social Care | 2026 | 1619.81 | 1240 | 1135.97 | 1733 | 1593.68 | 629 | 614.03 | 63 | 61.6 | 50 | 47.18 | 5,741 | 5,072 | 82 | 82 | 13 | 13 | 37 | 37 | 0 | 0 | 132 | 132 | 5,873 | 5,204 | £15,150,011.37 | £898,386.59 | £0.00 | £476,287.09 | £2,131,901.52 | £1,710,401.98 | £20,366,988.55 | £1,466,877.71 | Not set | £1,466,877.71 | £21,833,866.26 |
| 2021 | October | NHS Business Services Authority | Special Health Authority | Department of Health and Social Care | 1717 | 1536.79 | 858 | 817.3 | 602 | 590.92 | 315 | 300.52 | 34 | 34 | Not set | Not set | 3,526 | 3,280 | 108 | 108 | Not set | Not set | Not set | Not set | 22 | 22 | 130 | 130 | 3,656 | 3,410 | £7,902,037.39 | £13,716.69 | Not set | £97,730.39 | £1,000,419.42 | £743,502.85 | £9,757,406.74 | £423,469.81 | Not set | £423,469.81 | £10,180,876.55 |
| 2021 | October | NHS England | Special Health Authority | Department of Health and Social Care | 103 | 90.12 | 1243 | 1165.58 | 2276 | 2175.06 | 3876 | 3701.31 | 1659 | 1495.05 | 162 | 108.24 | 9,319 | 8,735 | 229 | 211.6 | 70 | 36.66 | 0 | 0 | 0 | 0 | 299 | 248.25678 | 9,618 | 8,984 | £42,137,861.38 | £12,028.24 | £0.00 | £0.00 | £5,413,826.95 | £4,817,698.70 | £52,381,415.27 | Not set | Not set | £0.00 | £52,381,415.27 |
| 2021 | October | NHS Litigation Authority | Special Health Authority | Department of Health and Social Care | 7 | 6.4 | 87 | 83.27 | 189 | 182.38 | 214 | 202.72 | 9 | 9 | 0 | 0 | 506 | 484 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 519 | 497 | £1,886,264.29 | £209,081.92 | £0.00 | £659.33 | £251,061.52 | £229,428.78 | £2,576,495.84 | Not set | Not set | £0.00 | £2,576,495.84 |
| 2021 | October | NHS Trust Development Authority | Special Health Authority | Department of Health and Social Care | 3 | 2.6 | 115 | 110.17 | 248 | 239.93 | 706 | 675.48 | 514 | 486.56 | 21 | 7.18 | 1,607 | 1,522 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,607 | 1,522 | £8,217,702.54 | £373,606.28 | £0.00 | £14,095.33 | £1,066,697.88 | £1,017,263.71 | £10,689,365.74 | £28,364.10 | Not set | £28,364.10 | £10,717,729.84 |
| 2021 | October | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 807 | 663.18 | 808 | 725.78 | 2345 | 2146.04 | 1319 | 1242.56 | 314 | 267.59 | 3 | 3 | 5,596 | 5,048 | 1941 | 1933.35 | 1181 | 1168.03 | 387 | 358.29 | 1076 | 988.34 | 4585 | 4448.01 | 10,181 | 9,496 | £19,546,538.99 | £589,482.98 | £43,105.03 | £1,471,670.42 | £4,097,963.74 | £2,079,042.45 | £27,827,803.61 | Not set | Not set | £0.00 | £27,827,803.61 |
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