Transparency data
DHSC: workforce management information May 2022
Updated 5 August 2022
Download CSV 7.18 KB
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | May | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 46 | 44.36 | 436 | 424.23 | 1560 | 1524.2 | 1709 | 1655.08 | 298 | 287.53 | 9 | 8.2 | 4,058 | 3,944 | 105 | 105 | 23 | 23 | 65 | 64.4 | 193 | 192 | Not set | 4,251 | 4,136 | £15,427,554.52 | £67,915.95 | £213,757.28 | £53,442.63 | £4,123,138.27 | £1,991,252.64 | £21,877,061.29 | £1,868,632.33 | Not set | £1,868,632.33 | £23,745,693.62 |
| 2022 | May | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 217 | 199.6 | 413 | 396.28 | 1863 | 1800.5 | 514 | 502.97 | 163 | 154.05 | 16 | 6.8 | 3,186 | 3,060 | 18 | 18 | 39 | 39 | 1 | 1 | 58 | 58 | Not set | 3,244 | 3,118 | £10,918,800.00 | £110,292.00 | £0.00 | £91,902.00 | £1,363,951.00 | £1,215,600.00 | £13,700,545.00 | £1,617,526.92 | Not set | £1,617,526.92 | £15,318,071.92 |
| 2022 | May | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 32 | 31.6 | 473 | 443.7 | 969 | 936.4 | 1386 | 1336.1 | 216 | 205.8 | Not set | Not set | 3,076 | 2,954 | 527 | 442.6 | 498 | 455.2 | 0 | 0 | 1025 | 898 | Not set | 4,101 | 3,851 | £12,093,384.15 | £438,223.89 | Not set | £18,638.96 | £2,412,787.79 | £1,553,911.61 | £16,516,946.40 | £8,036,836.72 | Not set | £8,036,836.72 | £24,553,783.12 |
| 2022 | May | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 97 | 89.98 | 857 | 799.62 | 872 | 830.72 | 856 | 808.07 | 1137 | 410.97 | Not set | Not set | 3,819 | 2,939 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 3,819 | 2,939 | £12,308,996.86 | £23,420.13 | Not set | £15,814.78 | £1,549,911.86 | £1,359,985.43 | £15,258,129.06 | £290,644.08 | Not set | £290,644.08 | £15,548,773.14 |
| 2022 | May | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 112 | 100.99 | 117 | 112.86 | 56 | 53.95 | 5 | 5 | Not set | Not set | 291 | 274 | Not set | Not set | 6 | 4 | 0 | 0 | 6 | 4 | Not set | 297 | 278 | £950,875.12 | Not set | Not set | £501.71 | £120,045.37 | £105,556.34 | £1,176,978.54 | £89,678.82 | Not set | £89,678.82 | £1,266,657.36 |
| 2022 | May | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 20 | 19.2 | 38 | 37.3 | 8 | 8 | 4 | 3.5 | 0 | 0 | 70 | 68 | 1 | 1 | 0 | 0 | 4 | 4 | 5 | 5 | Not set | 75 | 73 | £247,540.00 | Not set | Not set | Not set | £70,316.00 | £30,743.00 | £348,599.00 | £32,114.00 | Not set | £32,114.00 | £380,713.00 |
| 2022 | May | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 4.23 | 31 | 29.8 | 8 | 8 | 3 | 3 | Not set | Not set | 48 | 46 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 48 | 46 | £191,870.33 | £0.00 | £0.00 | £334.32 | £37,658.38 | £23,504.38 | £253,367.41 | £18,395.31 | £18,955.00 | £37,350.31 | £290,717.72 |
| 2022 | May | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 40 | 39.49 | 160 | 155.48 | 405 | 398.2 | 378 | 365.43 | 128 | 112.88 | 0 | 0 | 1,111 | 1,071 | 77 | 77 | 4 | 3.37 | 12 | 12 | 93 | 92 | 0 | 1,204 | 1,164 | £4,350,569.07 | £5,137.73 | £9,600.00 | £15,943.84 | £1,174,803.07 | £530,471.64 | £6,086,525.35 | £1,109,122.59 | Not set | £1,109,122.59 | £7,195,647.94 |
| 2022 | May | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 0 | 0 | 5 | 5 | 14 | 13.8 | 66 | 63.8 | 7 | 7 | 92 | 90 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 92 | 90 | £659,157.98 | £8,408.94 | £0.00 | £0.00 | £194,102.21 | £89,776.83 | £951,445.96 | £0.00 | Not set | £0.00 | £951,445.96 |
| 2022 | May | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 7.28 | 106 | 99.32 | 345 | 324.25 | 316 | 302.18 | 78 | 71.73 | Not set | Not set | 853 | 805 | 4 | 2.99 | 2 | 1.93 | 3 | 2.1 | 9 | 7 | 7 | 862 | 812 | £3,366,211.82 | £2,665.61 | £0.00 | £0.00 | £640,388.16 | £406,961.96 | £4,416,227.55 | £46,843.56 | Not set | £46,843.56 | £4,463,071.11 |
| 2022 | May | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2005 | 1609.25 | 1218 | 1113.2 | 1756 | 1608.42 | 640 | 625.15 | 73 | 72.4 | 50 | 46.38 | 5,742 | 5,075 | 69 | 69 | 10 | 10 | 41 | 41 | 120 | 120 | 0 | 5,862 | 5,195 | £15,240,659.12 | £1,044,709.73 | £0.00 | £398,419.73 | £2,249,451.91 | £1,867,521.77 | £20,800,762.26 | £1,045,428.88 | Not set | £1,045,428.88 | £21,846,191.14 |
| 2022 | May | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1770 | 1579 | 908 | 863.42 | 628 | 611.09 | 324 | 306.93 | 42 | 41.9 | Not set | Not set | 3,672 | 3,402 | 188 | 188 | Not set | Not set | Not set | Not set | 188 | 188 | Not set | 3,860 | 3,590 | £8,228,726.83 | £20,303.68 | Not set | £222,477.62 | £1,478,471.88 | £848,095.11 | £10,798,075.12 | £475,395.87 | Not set | £475,395.87 | £11,273,470.99 |
| 2022 | May | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 86 | 74.36 | 1290 | 1213.68 | 2527 | 2418.74 | 4432 | 4241.09 | 1835 | 1665.24 | 192 | 117.63 | 10,362 | 9,731 | 158 | 146.24 | 80 | 46.94 | 0 | 0 | 238 | 193 | Not set | 10,600 | 9,924 | £47,304,134.94 | £11,962.90 | £0.00 | £0.00 | £5,950,737.40 | £5,826,505.61 | £59,093,340.85 | Not set | Not set | £0.00 | £59,093,340.85 |
| 2022 | May | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 5.4 | 91 | 83.17 | 226 | 211.07 | 237 | 222.06 | 9 | 9 | 0 | 0 | 570 | 531 | 17 | 17 | 0 | 0 | 0 | 0 | 17 | 17 | Not set | 587 | 548 | £2,025,315.42 | £210,502.58 | £0.00 | £198.26 | £266,783.24 | £267,810.15 | £2,770,609.65 | £217,429.74 | Not set | £217,429.74 | £2,988,039.39 |
| 2022 | May | NHS Trust Development Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2 | 1.6 | 103 | 97.87 | 229 | 221.51 | 696 | 666.08 | 504 | 478.7 | 20 | 7.7 | 1,554 | 1,473 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 1,554 | 1,473 | £8,027,818.66 | £363,037.78 | £1,508.00 | £18,443.72 | £1,036,325.93 | £1,077,174.07 | £10,524,308.16 | £40,554.37 | Not set | £40,554.37 | £10,564,862.53 |
| 2022 | May | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 693 | 586 | 854 | 788 | 2598 | 2456 | 1658 | 1585 | 382 | 349 | 4 | 4 | 6,189 | 5,768 | 663 | 661.9 | 1483 | 1472.5 | 0 | 0 | 2146 | 2134 | Not set | 8,335 | 7,902 | £23,620,198.79 | £619,605.94 | £505,938.75 | £637,441.66 | £5,033,901.37 | £2,647,027.92 | £33,064,114.43 | Not set | Not set | £0.00 | £33,064,114.43 |