Transparency data
DHSC: workforce management information December 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 | December | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 24 | 23.52 | 405 | 393.72 | 1282 | 1254.71 | 1268 | 1224.11 | 229 | 221.69 | 53 | 51.91 | 3,261 | 3,170 | 152 | 150.76 | Not set | Not set | 18 | 17.2 | 71 | 71 | 241 | 239 | 3,502 | 3,409 | £12,146,381.60 | £43,532.17 | £121,410.00 | £114,964.79 | £3,298,020.53 | £1,468,533.70 | £17,192,842.79 | £3,466,142.00 | Not set | £3,466,142.00 | £20,658,984.79 |
| 2021 | December | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 214 | 183.21 | 417 | 391.25 | 1948 | 1852.86 | 534 | 504.06 | 175 | 154.55 | 10 | 7.2 | 3,298 | 3,093 | 20 | 20 | 8 | 8 | 10 | 10 | Not set | Not set | 38 | 38 | 3,336 | 3,131 | £10,956,716.00 | £108,376.00 | Not set | £73,098.00 | £1,410,971.00 | £1,177,348.00 | £13,726,509.00 | £179,278.00 | Not set | £179,278.00 | £13,905,787.00 |
| 2021 | December | Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 31 | 30.44 | 467 | 437.75 | 903 | 872.13 | 1312 | 1268.41 | 193 | 182.25 | Not set | Not set | 2,906 | 2,791 | 570 | 496.7 | 511 | 435 | 0 | 0 | Not set | Not set | 1081 | 931.7 | 3,987 | 3,723 | £11,866,064.84 | £554,533.52 | Not set | £19,069.79 | £2,319,658.03 | £1,417,868.54 | £16,177,194.72 | £8,807,392.00 | Not set | £8,807,392.00 | £24,984,586.72 |
| 2021 | December | Health Education England | Special Health Authority | Department of Health and Social Care | 95 | 88.45 | 831 | 779.27 | 813 | 773.79 | 791 | 749.48 | 1140 | 414.27 | Not set | Not set | 3,670 | 2,805 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3,670 | 2,805 | £11,710,924.01 | £16,271.08 | Not set | £2,287.33 | £1,422,086.29 | £1,210,743.23 | £14,362,311.94 | Not set | Not set | £0.00 | £14,362,311.94 |
| 2021 | December | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 101 | 96.07 | 117 | 112.66 | 53 | 51.07 | 5 | 5 | Not set | Not set | 277 | 266 | 1 | 0.92 | 6 | 4.96 | Not set | Not set | Not set | Not set | 7 | 5.88 | 284 | 272 | £865,155.65 | Not set | Not set | £3,895.95 | £113,957.10 | £89,149.86 | £1,072,158.56 | £125,820.00 | Not set | £125,820.00 | £1,197,978.56 |
| 2021 | December | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 23 | 22.2 | 37 | 35 | 8 | 7.4 | 4 | 3.5 | 0 | 0 | 72 | 68 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 78 | 74 | £244,890.00 | Not set | Not set | Not set | £69,204.00 | £27,520.00 | £341,614.00 | Not set | Not set | £0.00 | £341,614.00 |
| 2021 | December | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 29 | 29 | 8 | 7.81 | 2 | 2 | Not set | Not set | 45 | 45 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 45 | 45 | £177,443.94 | £0.00 | £0.00 | £234.52 | £23,444.03 | £19,994.21 | £221,116.70 | £63,916.00 | Not set | £63,916.00 | £285,032.70 |
| 2021 | December | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 48 | 47.01 | 180 | 173.98 | 479 | 471.08 | 429 | 412.4 | 148 | 131.8 | 0 | 0 | 1,284 | 1,236 | 66 | 66 | 5 | 4.37 | 22 | 22 | 0 | 0 | 93 | 92.37 | 1,377 | 1,329 | £5,033,943.64 | £5,589.20 | £42,550.00 | £27,324.95 | £1,353,367.88 | £568,956.38 | £7,031,732.05 | £3,401,517.75 | Not set | £3,401,517.75 | £10,433,249.80 |
| 2021 | December | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 0 | 0 | 5 | 4.59 | 13 | 12.8 | 57 | 54.98 | 7 | 7.04 | 82 | 79 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 82 | 79 | £676,455.29 | £2,910.00 | £0.00 | £0.00 | £195,569.18 | £83,929.84 | £958,864.31 | -£4,143.98 | Not set | -£4,143.98 | £954,720.33 |
| 2021 | December | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 9.29 | 99 | 93.41 | 291 | 276.97 | 280 | 267.67 | 77 | 70.98 | Not set | Not set | 757 | 718 | 3 | 2.16 | 2 | 2 | 5 | 4.95 | 12 | 11.83 | 22 | 20.94 | 779 | 739 | £3,090,564.20 | £2,262.15 | £0.00 | £1,259.88 | £574,149.03 | £350,088.10 | £4,018,323.36 | £83,019.00 | Not set | £83,019.00 | £4,101,342.36 |
| 2021 | December | NHS Blood & Transplant | Special Health Authority | Department of Health and Social Care | 1995 | 1605.17 | 1227 | 1123.44 | 1722 | 1582.67 | 625 | 610.24 | 66 | 65.6 | 52 | 48.68 | 5,687 | 5,036 | 69 | 69 | 15 | 15 | 41 | 41 | 0 | 0 | 125 | 125 | 5,812 | 5,161 | £15,011,737.85 | £856,396.56 | £0.00 | £402,154.72 | £2,090,747.17 | £1,673,949.35 | £20,034,985.65 | £1,287,694.00 | Not set | £1,287,694.00 | £21,322,679.65 |
| 2021 | December | NHS Business Services Authority | Special Health Authority | Department of Health and Social Care | 1713 | 1534.95 | 868 | 826.7 | 608 | 594.89 | 312 | 297.56 | 35 | 35 | Not set | Not set | 3,536 | 3,289 | 103 | 103 | Not set | Not set | Not set | Not set | 21 | 21 | 124 | 124 | 3,660 | 3,413 | £8,011,291.45 | £8,884.52 | Not set | £147,382.14 | £547,900.09 | £759,420.95 | £9,474,879.15 | £398,865.00 | Not set | £398,865.00 | £9,873,744.15 |
| 2021 | December | NHS England | Special Health Authority | Department of Health and Social Care | 89 | 78.19 | 1262 | 1183.59 | 2332 | 2231.43 | 4066 | 3892.47 | 1730 | 1568.27 | 171 | 111.63 | 9,650 | 9,066 | 150 | 125.29 | 78 | 40.67 | 0 | 0 | 0 | 0 | 228 | 165.96344 | 9,878 | 9,232 | £43,568,539.36 | £11,044.02 | £0.00 | £0.00 | £5,564,998.89 | £4,973,020.84 | £54,117,603.11 | Not set | Not set | £0.00 | £54,117,603.11 |
| 2021 | December | NHS Litigation Authority | Special Health Authority | Department of Health and Social Care | 6 | 5.4 | 86 | 82.27 | 197 | 190.38 | 224 | 211.39 | 9 | 9 | 0 | 0 | 522 | 498 | 21 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 543 | 519 | £1,926,807.98 | £204,451.29 | £0.00 | £745.36 | £256,474.72 | £232,531.23 | £2,621,010.58 | Not set | Not set | £0.00 | £2,621,010.58 |
| 2021 | December | NHS Trust Development Authority | Special Health Authority | Department of Health and Social Care | 3 | 2.6 | 109 | 104.57 | 244 | 236.93 | 704 | 675.12 | 501 | 473.42 | 22 | 8.3 | 1,583 | 1,501 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,583 | 1,501 | £8,181,660.13 | £376,937.93 | £0.00 | £5,718.40 | £1,062,999.62 | £1,010,346.02 | £10,637,662.10 | -£33,257.00 | Not set | -£33,257.00 | £10,604,405.10 |
| 2021 | December | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 786 | 688.61 | 969 | 911.23 | 2877 | 2701.37 | 1769 | 1696.35 | 412 | 371.99 | 7 | 7 | 6,820 | 6,377 | 1180 | 1179 | 306 | 303 | 1671 | 1654 | 1611 | 1496 | 4768 | 4632 | 11,588 | 11,009 | £25,302,469.82 | £666,967.72 | £1,080.45 | £1,045,745.32 | £5,547,999.36 | £2,606,341.39 | £35,170,604.06 | Not set | Not set | £0.00 | £35,170,604.06 |