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DHSC: workforce management information April 2022
Updated 16 June 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; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour: Headcount | Non-payroll staff; Total Contingent labour: Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | 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 | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2022 | April | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 49 | 47.96 | 450 | 437.66 | 1570 | 1534.4 | 1712 | 1660.07 | 289 | 280.52 | Not set | Not set | 4,070 | 3,961 | 67 | 67 | 1 | 1 | 60 | 59.4 | 128 | 127 | Not set | 4,198 | 4,088 | £15,245,009.87 | £83,758.41 | £492,908.00 | £79,160.70 | £4,033,938.56 | £2,011,464.36 | £21,946,239.90 | £2,106,406.00 | Not set | £2,106,406.00 | £24,052,645.90 |
| 2022 | April | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 209 | 191.84 | 408 | 391.28 | 1848 | 1785.14 | 522 | 509.86 | 159 | 149.55 | 16 | 6.8 | 3,162 | 3,034 | 21 | 21 | 40 | 40 | 1 | 1 | 62 | 62 | Not set | 3,224 | 3,096 | £10,918,466.00 | £109,496.00 | £0.00 | £127,313.00 | £1,384,929.00 | £1,249,127.00 | £13,789,331.00 | £657,536.00 | Not set | £657,536.00 | £14,446,867.00 |
| 2022 | April | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 28 | 27.6 | 466 | 434.8 | 958 | 926.6 | 1373 | 1326.8 | 208 | 198.1 | Not set | Not set | 3,033 | 2,914 | 534 | 453.8 | 492 | 430.2 | 0 | 0 | 1026 | 884 | Not set | 4,059 | 3,798 | £11,968,183.66 | £448,829.30 | Not set | £19,637.95 | £2,393,557.36 | £1,447,077.95 | £16,277,286.22 | £7,954,450.00 | Not set | £7,954,450.00 | £24,231,736.22 |
| 2022 | April | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 103 | 95.67 | 851 | 793.49 | 868 | 824.93 | 853 | 805.87 | 1127 | 403.81 | 0 | 0 | 3,802 | 2,924 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 3,802 | 2,924 | £11,952,629.73 | £168,486.24 | Not set | £19,057.61 | £1,482,141.80 | £1,329,622.04 | £14,951,937.42 | £80,817.00 | Not set | £80,817.00 | £15,032,754.42 |
| 2022 | April | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 114 | 103.09 | 119 | 114.66 | 53 | 50.78 | 5 | 5 | Not set | Not set | 292 | 275 | Not set | Not set | 1 | 0.7 | 0 | 0 | 1 | 1 | Not set | 293 | 275 | £974,863.79 | Not set | Not set | £2,523.69 | £117,575.84 | £109,797.42 | £1,204,760.74 | Not set | Not set | £0.00 | £1,204,760.74 |
| 2022 | April | 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 | 5 | 5 | Not set | 76 | 73 | £241,629.00 | Not set | Not set | Not set | £68,718.00 | £28,534.00 | £338,881.00 | Not set | Not set | £0.00 | £338,881.00 |
| 2022 | April | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 4 | 4 | 31 | 30.36 | 8 | 8 | 3 | 3 | Not set | Not set | 47 | 46 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 47 | 46 | £194,309.53 | £0.00 | £0.00 | £222.25 | £37,652.17 | £23,996.98 | £256,180.93 | Not set | £49,450.00 | £49,450.00 | £305,630.93 |
| 2022 | April | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 17 | 16.49 | 130 | 125.36 | 376 | 369.95 | 370 | 357.07 | 118 | 109.56 | 0 | 0 | 1,011 | 978 | 151 | 150.4 | 10 | 9.37 | 45 | 36.71 | 206 | 196 | 0 | 1,217 | 1,175 | £4,894,087.67 | £6,093.94 | £44,700.00 | £19,342.13 | £1,211,318.63 | £562,405.47 | £6,737,947.84 | £993,671.34 | Not set | £993,671.34 | £7,731,619.18 |
| 2022 | April | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 0 | 0 | 6 | 5.59 | 14 | 13.84 | 14 | 13.84 | 7 | 7 | 41 | 40 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 41 | 40 | £662,193.20 | £3,158.00 | £0.00 | £0.00 | £192,932.90 | £89,374.75 | £947,658.85 | £0.00 | Not set | £0.00 | £947,658.85 |
| 2022 | April | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8.57 | 107 | 101.01 | 342 | 322.25 | 317 | 301.38 | 78 | 71.93 | Not set | Not set | 853 | 805 | 4 | 1.99 | 2 | 1.3 | 6 | 3.63 | 12 | 7 | 18 | 865 | 812 | £3,351,605.87 | £2,867.28 | £0.00 | £0.00 | £652,124.90 | £409,837.61 | £4,416,435.66 | £48,524.00 | Not set | £48,524.00 | £4,464,959.66 |
| 2022 | April | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 1995 | 1598.1 | 1206 | 1103.13 | 1722 | 1577.9 | 637 | 622.46 | 71 | 70.4 | 49 | 45.88 | 5,680 | 5,018 | 57 | 57 | 9 | 9 | 37 | 37 | 103 | 103 | Not set | 5,783 | 5,121 | £15,051,946.48 | £836,181.59 | £0.00 | £447,375.41 | £2,084,365.71 | £1,812,937.54 | £20,232,806.73 | £706,757.00 | Not set | £706,757.00 | £20,939,563.73 |
| 2022 | April | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1773 | 1584.07 | 896 | 851.59 | 622 | 605.37 | 320 | 305.53 | 40 | 39.8 | Not set | Not set | 3,651 | 3,386 | 172 | 172 | Not set | Not set | Not set | Not set | 172 | 172 | 19 | 3,823 | 3,558 | £8,168,906.74 | £26,279.60 | Not set | £99,123.73 | £1,464,002.44 | £836,983.53 | £10,595,296.04 | £571,151.00 | Not set | £571,151.00 | £11,166,447.04 |
| 2022 | April | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 87 | 74.83 | 1291 | 1215.6 | 2486 | 2382.41 | 4352 | 4168.03 | 1818 | 1652.82 | 196 | 121.74 | 10,230 | 9,615 | 145 | 132.11 | 82 | 47.74 | 0 | 0 | 227 | 180 | 0 | 10,457 | 9,795 | £46,698,616.26 | £10,558.94 | £0.00 | £0.00 | £5,927,493.49 | £5,796,650.90 | £58,433,319.59 | Not set | Not set | £0.00 | £58,433,319.59 |
| 2022 | April | NHS Litigation Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 5.4 | 91 | 83.17 | 227 | 212.47 | 229 | 213.01 | 9 | 9 | 0 | 0 | 563 | 523 | 18 | 18 | 0 | 0 | 0 | 0 | 18 | 18 | Not set | 581 | 541 | £1,997,249.63 | £215,706.76 | £0.00 | £822.05 | £264,025.85 | £263,571.94 | £2,741,376.23 | Not set | Not set | £0.00 | £2,741,376.23 |
| 2022 | April | NHS Trust Development Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2 | 1.6 | 101 | 95.77 | 235 | 227.31 | 699 | 669.48 | 509 | 482.99 | 20 | 7.7 | 1,566 | 1,485 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 1,566 | 1,485 | £8,099,205.85 | £370,453.09 | £2,393.34 | £7,303.47 | £1,047,323.29 | £1,086,375.21 | £10,613,054.25 | £18,354.46 | Not set | £18,354.46 | £10,631,408.71 |
| 2022 | April | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 721 | 615 | 892 | 815 | 2653 | 2493 | 1679 | 1607 | 387 | 354 | 3 | 3 | 6,335 | 5,887 | 686 | 684.9 | 1734 | 1723 | 0 | 0 | 2420 | 2408 | 1490 | 8,755 | 8,295 | £24,210,254.57 | £599,194.17 | £12,731.37 | £854,607.06 | £5,100,917.27 | £2,666,066.41 | £33,443,770.85 | Not set | Not set | £0.00 | £33,443,770.85 |
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