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DHSC: workforce management information March 2022
Updated 18 May 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 | March | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 51 | 49.96 | 465 | 452.44 | 1554 | 1525.28 | 1710 | 1663.53 | 295 | 287.14 | Not set | Not set | 4,075 | 3,978 | 123 | 122.95 | Not set | Not set | 18 | 17.6 | 52 | 51.4 | 193 | 192 | 4,268 | 4,170 | £15,566,649.89 | £58,975.05 | £141,192.00 | £70,603.01 | £4,142,477.14 | £1,850,740.67 | £21,830,637.76 | £4,136,375.00 | Not set | £4,136,375.00 | £25,967,012.76 |
| 2022 | March | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 205 | 187.27 | 417 | 399.66 | 1891 | 1828.88 | 529 | 516.27 | 168 | 159.16 | 17 | 7.2 | 3,227 | 3,098 | 29 | 29 | 7 | 7 | 28 | 28 | 1 | 1 | 65 | 65 | 3,292 | 3,163 | £11,530,873.00 | £109,529.00 | £0.00 | £136,912.00 | £1,383,899.00 | £1,171,928.00 | £14,333,141.00 | £799,101.41 | Not set | £799,101.41 | £15,132,242.41 |
| 2022 | March | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 30 | 29.6 | 463 | 433.8 | 938 | 906 | 1362 | 1317.3 | 200 | 190.3 | Not set | Not set | 2,993 | 2,877 | 566 | 485.2 | 517 | 474.5 | 0 | 0 | Not set | Not set | 1083 | 959.7 | 4,076 | 3,837 | £10,921,170.13 | £565,250.60 | Not set | £16,994.75 | £2,494,952.97 | £1,530,456.18 | £15,528,824.63 | £10,143,551.62 | Not set | £10,143,551.62 | £25,672,376.25 |
| 2022 | March | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 102 | 94.67 | 850 | 795.1 | 837 | 796.84 | 806 | 760.99 | 1138 | 402.86 | Not set | Not set | 3,733 | 2,850 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3,733 | 2,850 | £11,927,143.51 | £27,857.63 | Not set | £8,524.39 | £1,448,709.82 | £1,225,089.30 | £14,637,324.65 | £837,691.80 | Not set | £837,691.80 | £15,475,016.45 |
| 2022 | March | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 113 | 102.92 | 115 | 110.57 | 56 | 53.31 | 4 | 4 | Not set | Not set | 289 | 272 | 1 | 0.72 | 7 | 5.52 | Not set | Not set | Not set | Not set | 8 | 6.24 | 297 | 278 | £917,362.57 | Not set | Not set | Not set | £120,483.83 | £93,878.53 | £1,131,724.93 | £73,160.96 | Not set | £73,160.96 | £1,204,885.89 |
| 2022 | March | 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 | £243,928.00 | Not set | Not set | Not set | £68,796.00 | £27,097.00 | £339,821.00 | Not set | Not set | £0.00 | £339,821.00 |
| 2022 | March | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 4 | 4 | 29 | 28.61 | 9 | 8.39 | 3 | 3 | Not set | Not set | 46 | 45 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 46 | 45 | £192,598.01 | £0.00 | £0.00 | £169.97 | £37,539.21 | £22,120.42 | £252,427.61 | £44,138.93 | £30,500.00 | £74,638.93 | £327,066.54 |
| 2022 | March | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 17 | 16.89 | 126 | 120.96 | 385 | 378.55 | 375 | 361.32 | 116 | 107.97 | 0 | 0 | 1,019 | 986 | 183 | 182.4 | 13 | 12.37 | 57 | 48.71 | 0 | 0 | 253 | 243.48 | 1,272 | 1,229 | £4,819,532.11 | £5,299.50 | £120,050.00 | £19,342.13 | £1,211,318.63 | £562,405.47 | £6,737,947.84 | £4,259,543.12 | £0.00 | £4,259,543.12 | £10,997,490.96 |
| 2022 | March | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 0 | 0 | 6 | 5.59 | 32 | 31.4 | 54 | 48.14 | 7 | 7 | 99 | 92 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 99 | 92 | £710,868.47 | £3,034.00 | Not set | £0.00 | £208,813.67 | £89,546.86 | £1,012,263.00 | £2,642.81 | Not set | £2,642.81 | £1,014,905.81 |
| 2022 | March | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8.4 | 103 | 97.91 | 300 | 286.47 | 290 | 277.87 | 77 | 71.48 | Not set | Not set | 779 | 742 | 7 | 3.29 | 2 | 1.3 | 6 | 5.48 | 13 | 12.4 | 28 | 22.47 | 807 | 765 | £3,067,377.08 | £2,462.43 | £0.00 | £1,151.43 | £601,654.16 | £352,150.85 | £4,024,795.95 | £131,989.95 | £185,629.65 | £317,619.60 | £4,342,415.55 |
| 2022 | March | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2015 | 1616.93 | 1205 | 1102.66 | 1708 | 1563.97 | 633 | 617.87 | 69 | 68.6 | 48 | 44.88 | 5,678 | 5,015 | 69 | 69 | 10 | 10 | 43 | 43 | 0 | 0 | 122 | 122 | 5,800 | 5,137 | £15,769,153.81 | £776,666.54 | £0.00 | £397,859.74 | £2,089,379.69 | £1,765,287.40 | £20,798,347.18 | £1,488,063.73 | Not set | £1,488,063.73 | £22,286,410.91 |
| 2022 | March | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1751 | 1564.47 | 886 | 841.13 | 627 | 609.93 | 322 | 307.43 | 37 | 36.9 | Not set | Not set | 3,623 | 3,360 | 166 | 166 | Not set | Not set | Not set | Not set | 30 | 30 | 196 | 196 | 3,819 | 3,556 | £8,361,211.09 | £17,758.37 | Not set | £187,477.00 | £6,119,813.05 | £808,165.89 | £15,494,425.40 | £1,024,696.75 | Not set | £1,024,696.75 | £16,519,122.15 |
| 2022 | March | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 84 | 72.43 | 1305 | 1227.87 | 2457 | 2356.49 | 4796 | 4111.25 | 1317 | 1156.05 | 184 | 120.85 | 10,143 | 9,045 | 153 | 140.71 | 86 | 49.86 | 0 | 0 | 0 | 0 | 239 | 190.56344 | 10,382 | 9,236 | £46,424,538.37 | £7,346.35 | £0.00 | £0.00 | £5,845,896.08 | £5,305,729.97 | £57,583,510.77 | Not set | Not set | £0.00 | £57,583,510.77 |
| 2022 | March | NHS Litigation Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 5.4 | 90 | 80.47 | 216 | 202.87 | 237 | 222.78 | 9 | 9 | 0 | 0 | 559 | 521 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 577 | 539 | £2,009,053.63 | £212,949.94 | £0.00 | £3,259.31 | £265,202.50 | £247,415.07 | £2,737,880.45 | Not set | Not set | £0.00 | £2,737,880.45 |
| 2022 | March | NHS Trust Development Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2 | 1.6 | 104 | 99.17 | 238 | 229.89 | 840 | 802.41 | 434 | 361.87 | 20 | 7.7 | 1,638 | 1,503 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,638 | 1,503 | £8,215,572.40 | £392,375.37 | £10,857.60 | £21,622.68 | £1,046,634.52 | £1,019,464.63 | £10,706,527.20 | £182,585.07 | Not set | £182,585.07 | £10,889,112.27 |
| 2022 | March | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 768 | 646.81 | 942 | 862.77 | 2840 | 2634.5 | 1737 | 1659 | 409 | 364.88 | 0 | 0 | 6,696 | 6,168 | 1132 | 1131 | 288 | 284.5 | 1692 | 1677.2 | 1567 | 1480 | 4679 | 4572.7 | 11,375 | 10,741 | £24,564,525.09 | £943,407.05 | £1,768.00 | £1,017,340.57 | £5,366,117.58 | £2,571,448.78 | £34,464,607.07 | Not set | Not set | £0.00 | £34,464,607.07 |
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