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DHSC: workforce management information January 2022
Updated 17 March 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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| 2022 | January | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 26 | 25.33 | 404 | 392.45 | 1301 | 1272.14 | 1315 | 1268.04 | 234 | 226.86 | 5 | 5 | 3,285 | 3,190 | 152 | 151.76 | Not set | Not set | 17 | 16.2 | 62 | 62 | 231 | 230 | 3,516 | 3,420 | £12,118,613.18 | £24,757.65 | £125,927.00 | £135,978.44 | £3,281,831.92 | £1,445,558.89 | £17,132,667.08 | £4,438,691.00 | Not set | £4,438,691.00 | £21,571,358.08 |
| 2022 | January | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 194 | 178.61 | 403 | 386.16 | 1917 | 1853.77 | 523 | 509.43 | 159 | 151.25 | 17 | 7.2 | 3,213 | 3,086 | 17 | 17 | 6 | 6 | 19 | 19 | 0 | 0 | 42 | 42 | 3,255 | 3,128 | £11,259,111.00 | £107,786.00 | £0.00 | £54,581.00 | £1,398,522.00 | £1,153,245.00 | £13,973,245.00 | £518,914.40 | Not set | £518,914.40 | £14,492,159.40 |
| 2022 | January | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 33 | 32.44 | 462 | 432.5 | 911 | 879.88 | 1332 | 1289.39 | 196 | 185.94 | Not set | Not set | 2,934 | 2,820 | 557 | 454.9 | 505 | 452.2 | 0 | 0 | Not set | Not set | 1062 | 907.1 | 3,996 | 3,727 | £11,610,703.54 | £505,975.96 | Not set | £17,010.13 | £2,216,235.35 | £1,374,033.00 | £15,723,957.98 | £8,429,598.00 | Not set | £8,429,598.00 | £24,153,555.98 |
| 2022 | January | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 99 | 91.93 | 836 | 784.02 | 827 | 786.26 | 802 | 757.81 | 1149 | 415.25 | Not set | Not set | 3,713 | 2,835 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3,713 | 2,835 | £11,721,633.47 | £180,516.18 | Not set | £4,763.77 | £1,446,472.98 | £1,195,126.48 | £14,548,512.88 | £245,654.24 | Not set | £245,654.24 | £14,794,167.12 |
| 2022 | January | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 104 | 98.47 | 111 | 106.86 | 56 | 53.27 | 6 | 6 | Not set | Not set | 278 | 266 | 1 | 0.73 | 8 | 5.99 | Not set | Not set | Not set | Not set | 9 | 6.72 | 287 | 272 | £870,584.91 | Not set | Not set | £242.34 | £114,560.11 | £86,862.84 | £1,072,250.20 | £69,346.72 | Not set | £69,346.72 | £1,141,596.92 |
| 2022 | January | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 20 | 19.2 | 38 | 37.3 | 9 | 7.6 | 4 | 3.5 | 0 | 0 | 71 | 68 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 0 | 5 | 5 | 76 | 73 | £245,988.00 | Not set | Not set | Not set | £70,269.00 | £28,330.00 | £344,587.00 | Not set | Not set | £0.00 | £344,587.00 |
| 2022 | January | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 29 | 28.6 | 8 | 8 | 3 | 3 | Not set | Not set | 46 | 46 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 46 | 46 | £186,129.00 | £0.00 | £0.00 | £50.21 | £35,707.48 | £21,109.03 | £242,995.72 | £58,674.25 | Not set | £58,674.25 | £301,669.97 |
| 2022 | January | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 43 | 42.29 | 160 | 154.67 | 444 | 437.75 | 404 | 390.22 | 136 | 120.99 | 0 | 0 | 1,187 | 1,146 | 70 | 70 | 4 | 3.37 | 22 | 22 | 0 | 0 | 96 | 95.37 | 1,283 | 1,241 | £7,664,348.22 | £6,541.67 | £48,300.00 | £25,204.01 | £1,279,591.28 | £687,970.81 | £9,711,955.99 | £3,096,865.22 | Not set | £3,096,865.22 | £12,808,821.21 |
| 2022 | January | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 0 | 0 | 6 | 5.59 | 14 | 13.6 | 67 | 64.78 | 10 | 10 | 97 | 94 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 97 | 94 | £673,025.88 | £3,120.09 | £0.00 | £0.00 | £207,834.90 | £83,640.41 | £967,621.28 | £2,148.60 | Not set | £2,148.60 | £969,769.88 |
| 2022 | January | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 11 | 10.52 | 100 | 94.41 | 298 | 283.67 | 287 | 274.87 | 77 | 71.48 | Not set | Not set | 773 | 735 | 3 | 1.51 | 2 | 1.45 | 5 | 4.75 | 13 | 12.72 | 23 | 20.42975 | 796 | 755 | £3,010,074.51 | £2,397.83 | £0.00 | £0.00 | £584,651.34 | £337,033.46 | £3,934,157.14 | £82,790.43 | £179,829.83 | £262,620.26 | £4,196,777.40 |
| 2022 | January | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2009 | 1612 | 1215 | 1110 | 1722 | 1582 | 630 | 614 | 69 | 69 | 51 | 48 | 5,696 | 5,035 | 58 | 58 | 11 | 11 | 44 | 44 | 0 | 0 | 113 | 113 | 5,809 | 5,148 | £15,011,012.03 | £926,490.06 | £0.00 | £387,420.27 | £2,100,167.46 | £1,682,769.55 | £20,107,859.37 | £1,155,057.71 | Not set | £1,155,057.71 | £21,262,917.08 |
| 2022 | January | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1733 | 1553.01 | 887 | 843.02 | 611 | 597.49 | 320 | 305.56 | 36 | 35.9 | Not set | Not set | 3,587 | 3,335 | 148 | 148 | Not set | Not set | Not set | Not set | 28 | 28 | 176 | 176 | 3,763 | 3,511 | £7,980,776.42 | £13,333.09 | Not set | £99,077.10 | £1,011,215.15 | £750,366.62 | £9,854,768.38 | £483,345.14 | Not set | £483,345.14 | £10,338,113.52 |
| 2022 | January | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 85 | 73.29 | 1281 | 1203.69 | 2378 | 2277.39 | 4166 | 3990.99 | 1761 | 1588.43 | 166 | 107.47 | 9,837 | 9,241 | 129 | 113.31 | 77 | 39.87 | 0 | 0 | 0 | 0 | 206 | 153.17677 | 10,043 | 9,394 | £44,648,572.38 | £10,900.67 | £0.00 | £0.00 | £5,668,215.24 | £5,083,328.06 | £55,411,016.35 | Not set | Not set | £0.00 | £55,411,016.35 |
| 2022 | January | NHS Litigation Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 5.4 | 82 | 79.27 | 201 | 195.27 | 235 | 223.46 | 9 | 9 | 0 | 0 | 533 | 512 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 555 | 534 | £1,967,553.54 | £209,327.56 | £0.00 | £285.71 | £263,544.56 | £239,440.98 | £2,680,152.35 | Not set | Not set | £0.00 | £2,680,152.35 |
| 2022 | January | NHS Trust Development Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2 | 1.6 | 109 | 104.17 | 244 | 236.33 | 705 | 677.1 | 510 | 481.97 | 21 | 8.3 | 1,591 | 1,509 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,591 | 1,509 | £8,131,430.35 | £384,561.15 | £0.00 | £46,276.59 | £1,061,244.16 | £1,011,949.20 | £10,635,461.45 | £176,771.48 | Not set | £176,771.48 | £10,812,232.93 |
| 2022 | January | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 779 | 647.38 | 975 | 883.52 | 2920 | 2704.56 | 1790 | 1688.98 | 424 | 375.74 | 4 | 4 | 6,892 | 6,304 | 1170 | 1169 | 309 | 305.9 | 1683 | 166.4 | 1538 | 1448 | 4700 | 3089.3 | 11,592 | 9,393 | £24,875,858.16 | £667,068.78 | £1,908.66 | £1,356,606.88 | £5,326,672.34 | £2,600,010.65 | £34,828,125.47 | Not set | Not set | £0.00 | £34,828,125.47 |
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