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DHSC: workforce management information November 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 | November | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 24 | 23.52 | 402 | 390.54 | 1271 | 1243.52 | 1246 | 1204.38 | 219 | 211.89 | 57 | 55.65 | 3,219 | 3,130 | 143 | 142.76 | Not set | Not set | 19 | 18.2 | 71 | 71 | 233 | 232 | 3,452 | 3,361 | £11,885,230.62 | -£7,293.16 | £108,148.00 | £82,917.24 | £3,214,474.49 | £1,409,973.45 | £16,693,450.64 | £5,771,250.00 | Not set | £5,771,250.00 | £22,464,700.64 |
| 2021 | November | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 214 | 185.97 | 416 | 389.27 | 1958 | 1860.48 | 538 | 508.06 | 174 | 153.55 | 10 | 7.2 | 3,310 | 3,105 | 21 | 21 | 8 | 8 | 12 | 12 | 0 | 0 | 41 | 41 | 3,351 | 3,146 | £10,956,519.00 | £107,643.00 | Not set | £59,473.00 | £1,389,311.00 | £1,151,365.00 | £13,664,311.00 | £135,926.00 | Not set | £135,926.00 | £13,800,237.00 |
| 2021 | November | Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 31 | 30.44 | 472 | 441.92 | 908 | 876.83 | 1299 | 1256.15 | 193 | 182.84 | Not set | Not set | 2,903 | 2,788 | 571 | 490.59 | 503 | 449.16 | 0 | 0 | Not set | Not set | 1074 | 939.75 | 3,977 | 3,728 | £11,454,692.60 | £383,878.45 | Not set | £11,246.89 | £2,298,546.62 | £1,344,419.64 | £15,492,784.20 | £8,717,874.00 | Not set | £8,717,874.00 | £24,210,658.20 |
| 2021 | November | Health Education England | Special Health Authority | Department of Health and Social Care | 94 | 88.08 | 825 | 774.5 | 804 | 763.82 | 786 | 742.51 | 1130 | 411.62 | Not set | Not set | 3,639 | 2,781 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3,639 | 2,781 | £11,476,689.13 | £20,606.74 | Not set | £1,613.04 | £1,413,024.82 | £1,167,620.99 | £14,079,554.72 | Not set | Not set | £0.00 | £14,079,554.72 |
| 2021 | November | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 100 | 95.26 | 117 | 112.66 | 53 | 50.29 | 5 | 5 | Not set | Not set | 276 | 264 | 1 | 1 | 4 | 2.52 | Not set | Not set | Not set | Not set | 5 | 3.52 | 281 | 268 | £881,044.51 | Not set | Not set | £3,567.16 | £116,437.98 | £89,966.26 | £1,091,015.91 | £90,050.00 | Not set | £90,050.00 | £1,181,065.91 |
| 2021 | November | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 22 | 21.2 | 36 | 34 | 8 | 7.4 | 4 | 3.5 | 0 | 0 | 70 | 66 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 76 | 72 | £237,332.00 | Not set | Not set | Not set | £66,701.00 | £27,743.00 | £331,776.00 | Not set | Not set | £0.00 | £331,776.00 |
| 2021 | November | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 29 | 28.81 | 9 | 8.91 | 2 | 2 | 0 | 0 | 46 | 46 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 46 | 46 | £182,314.51 | £0.00 | £0.00 | £48.57 | £24,079.86 | £20,566.84 | £227,009.78 | £44,653.00 | Not set | £44,653.00 | £271,662.78 |
| 2021 | November | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 49 | 49 | 178 | 171.98 | 481 | 472.82 | 434 | 417.4 | 149 | 132.8 | 0 | 0 | 1,291 | 1,244 | 61 | 61 | 5 | 4.37 | 21 | 21 | 0 | 0 | 87 | 86.37 | 1,378 | 1,330 | £5,084,955.42 | £5,522.54 | £12,300.00 | £23,457.79 | £1,366,534.17 | £569,903.87 | £7,062,673.78 | £1,929,051.00 | Not set | £1,929,051.00 | £8,991,724.78 |
| 2021 | November | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 0 | 0 | 7 | 6.59 | 15 | 14.6 | 60 | 58.38 | 4 | 4 | 86 | 84 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 86 | 84 | £728,437.79 | £10,659.05 | £0.00 | £0.00 | £205,031.08 | £89,321.36 | £1,033,449.28 | -£4,144.00 | Not set | -£4,144.00 | £1,029,305.28 |
| 2021 | November | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 11 | 10.41 | 100 | 95.21 | 284 | 269.73 | 281 | 268.57 | 77 | 71.88 | 0 | 0 | 753 | 716 | 2 | 1.43 | Not set | Not set | 7 | 7 | 16 | 16 | 25 | 24.43 | 778 | 740 | £2,970,171.28 | £2,262.15 | £0.00 | £0.00 | £579,974.08 | £333,770.45 | £3,886,177.96 | £76,504.00 | Not set | £76,504.00 | £3,962,681.96 |
| 2021 | November | NHS Blood & Transplant | Special Health Authority | Department of Health and Social Care | 2014 | 1614.87 | 1234 | 1131.37 | 1734 | 1593.54 | 621 | 606.44 | 67 | 66.4 | 50 | 47.18 | 5,720 | 5,060 | 76 | 76 | 8 | 8 | 40 | 40 | 0 | 0 | 124 | 124 | 5,844 | 5,184 | £15,145,946.65 | £876,292.05 | £0.00 | £411,281.85 | £2,099,943.34 | £1,695,100.80 | £20,228,564.69 | £570,142.00 | Not set | £570,142.00 | £20,798,706.69 |
| 2021 | November | NHS Business Services Authority | Special Health Authority | Department of Health and Social Care | 1721 | 1543.36 | 868 | 826.44 | 603 | 590.22 | 317 | 302.71 | 35 | 35 | Not set | Not set | 3,544 | 3,298 | 97 | 97 | Not set | Not set | Not set | Not set | 24 | 24 | 121 | 121 | 3,665 | 3,419 | £7,929,373.84 | £12,351.40 | £0.00 | £128,884.32 | £1,001,110.01 | £748,972.57 | £9,820,692.14 | Not set | Not set | £0.00 | £9,820,692.14 |
| 2021 | November | NHS England | Special Health Authority | Department of Health and Social Care | 95 | 83.19 | 1265 | 1184.25 | 2305 | 2203.83 | 3960 | 3788.44 | 1694 | 1534.59 | 165 | 107.27 | 9,484 | 8,902 | 153 | 134 | 76 | 39.67 | 0 | 0 | 0 | 0 | 229 | 173.67253 | 9,713 | 9,075 | £43,169,883.45 | £11,947.00 | £0.00 | £0.00 | £5,443,187.06 | £4,930,508.62 | £53,555,526.13 | Not set | Not set | £0.00 | £53,555,526.13 |
| 2021 | November | NHS Litigation Authority | Special Health Authority | Department of Health and Social Care | 0 | 0 | 85 | 81.27 | 200 | 193.38 | 222 | 209.36 | 9 | 9 | 0 | 0 | 516 | 493 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 532 | 509 | £1,912,244.51 | £205,430.76 | £0.00 | £0.00 | £256,354.99 | £229,897.79 | £2,603,928.05 | Not set | Not set | £0.00 | £2,603,928.05 |
| 2021 | November | NHS Trust Development Authority | Special Health Authority | Department of Health and Social Care | 2 | 1.6 | 114 | 109.17 | 248 | 240.53 | 710 | 681.2 | 502 | 475.43 | 22 | 8.6 | 1,598 | 1,517 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,598 | 1,517 | £8,190,403.95 | £385,051.04 | £0.00 | £19,099.42 | £1,064,100.76 | £1,016,220.10 | £10,674,875.27 | £55,528.00 | Not set | £55,528.00 | £10,730,403.27 |
| 2021 | November | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 805 | 663.1 | 969 | 875.47 | 2885 | 2679.44 | 1800 | 1719.46 | 421 | 373.17 | 6 | 6 | 6,886 | 6,317 | 1412 | 1411 | 278 | 275 | 1549 | 1532 | 1569 | 1453 | 4808 | 4671 | 11,694 | 10,988 | £25,377,004.57 | £606,030.93 | £1,626.36 | £1,200,798.40 | £5,451,168.95 | £2,619,742.39 | £35,256,371.60 | Not set | Not set | £0.00 | £35,256,371.60 |
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