Transparency data
DHSC: workforce management information July 2022
Updated 20 October 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 | July | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 45 | 42.31 | 432 | 418.61 | 1518 | 1475.34 | 1638 | 1573.63 | 239 | 231.32 | 134 | 122.53 | 4,006 | 3,864 | 67 | 67 | 52 | 51.67 | 55 | 55 | 174 | 174 | Not set | 4,180 | 4,037 | £15,152,361.00 | £107,557.73 | £546,575.00 | £62,952.62 | £4,051,552.06 | £2,033,633.59 | £21,954,632.00 | £1,835,510.79 | Not set | £1,835,510.79 | £23,790,142.79 |
| 2022 | July | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 220 | 201.92 | 419 | 402.17 | 1878 | 1805.47 | 555 | 541 | 178 | 162.36 | 7 | 6.8 | 3,257 | 3,120 | 25 | 25 | 56 | 56 | 0 | 0 | 81 | 81 | Not set | 3,338 | 3,201 | £10,780,042.00 | £108,694.00 | - | £110,288.00 | £1,357,029.00 | £1,230,503.00 | £13,586,556.00 | £1,384,566.33 | Not set | £1,384,566.33 | £14,971,122.33 |
| 2022 | July | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 48 | 48 | 476 | 448.5 | 969 | 937.6 | 1424 | 1374.8 | 219 | 209.1 | Not set | Not set | 3,136 | 3,018 | 502 | 395.2 | 472 | 394.8 | 0 | 0 | 974 | 790 | Not set | 4,110 | 3,808 | £12,577,026.81 | £249,586.64 | Not set | £10,838.50 | £2,386,686.41 | £1,579,625.20 | £16,803,763.56 | £7,741,890.11 | Not set | £7,741,890.11 | £24,545,653.67 |
| 2022 | July | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 82 | 74.33 | 882 | 828.57 | 906 | 863.61 | 907 | 845.63 | 1148 | 421.19 | Not set | Not set | 3,925 | 3,033 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 3,925 | 3,033 | £12,418,284.03 | £278,531.12 | Not set | £5,323.51 | £1,534,004.91 | £1,385,669.40 | £15,621,812.97 | £400,647.46 | Not set | £400,647.46 | £16,022,460.43 |
| 2022 | July | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 108 | 97.39 | 117 | 111.99 | 55 | 52.95 | 6 | 5.4 | Not set | Not set | 287 | 269 | Not set | Not set | 3 | 2.96 | 0 | 0 | 3 | 3 | Not set | 290 | 272 | £892,037.14 | Not set | Not set | £743.18 | £117,997.08 | £95,837.69 | £1,106,615.09 | £35,930.40 | Not set | £35,930.40 | £1,142,545.49 |
| 2022 | July | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 22 | 21.02 | 38 | 36.6 | 8 | 8 | 4 | 3.5 | 0 | 0 | 72 | 69 | 1 | 1 | 0 | 0 | 4 | 4 | 5 | 5 | Not set | 77 | 74 | £24,011.00 | Not set | Not set | £194.00 | £69,577.00 | £29,873.00 | £123,655.00 | £33,410.00 | Not set | £33,410.00 | £157,065.00 |
| 2022 | July | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 4.43 | 32 | 30.31 | 8 | 8 | 3 | 3 | Not set | Not set | 49 | 47 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 49 | 47 | £194,783.03 | £0.00 | £0.00 | £345.21 | £38,074.47 | £24,076.62 | £257,279.33 | £3,872.54 | Not set | £3,872.54 | £261,151.87 |
| 2022 | July | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 36 | 36 | 153 | 148.82 | 394 | 386.98 | 382 | 370.91 | 121 | 106.55 | 0 | 0 | 1,086 | 1,049 | 53 | 52.97 | 3 | 3 | 10 | 10 | 66 | 66 | 0 | 1,152 | 1,115 | £5,025,996.38 | £8,543.69 | £1,200.00 | £116,307.22 | £1,144,053.70 | £587,653.99 | £6,883,754.98 | £553,037.14 | Not set | £553,037.14 | £7,436,792.12 |
| 2022 | July | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8.31 | 107 | 101.03 | 347 | 326.05 | 311 | 296.39 | 76 | 70.13 | 0 | 0 | 850 | 802 | 4 | 2.57 | 4 | 3.43 | 0 | 0 | 8 | 6 | 3 | 858 | 808 | £3,317,049.97 | £2,592.78 | £0.00 | £0.00 | £92,623.78 | £401,676.24 | £3,813,942.77 | £63,540.59 | Not set | £63,540.59 | £3,877,483.36 |
| 2022 | July | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2002 | 1613.86 | 1235 | 1124.37 | 1765 | 1615.08 | 647 | 632.55 | 73 | 72.6 | 48 | 44.48 | 5,770 | 5,103 | 84 | 84 | 15 | 15 | 32 | 32 | 131 | 131 | Not set | 5,901 | 5,234 | £15,308,234.83 | £1,012,128.04 | £0.00 | £409,728.48 | £2,112,895.23 | £1,866,952.56 | £20,709,939.14 | £856,996.98 | Not set | £856,996.98 | £21,566,936.12 |
| 2022 | July | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1755 | 1566.32 | 924 | 878.21 | 636 | 619 | 325 | 307.63 | 42 | 41.9 | Not set | Not set | 3,682 | 3,413 | 204 | 204 | Not set | Not set | Not set | Not set | 204 | 204 | Not set | 3,886 | 3,617 | £8,251,652.03 | £31,358.73 | Not set | £169,105.97 | £1,479,369.69 | £896,240.82 | £10,827,727.24 | £641,063.22 | Not set | £641,063.22 | £11,468,790.46 |
| 2022 | July | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 87 | 75.14 | 1419 | 1339.2 | 2807 | 2692.8 | 5275 | 5048.24 | 2415 | 2220.29 | 215 | 129.38 | 12,218 | 11,505 | 163 | 154.2 | 79 | 46.9 | 0 | 0 | 242 | 201 | Not set | 12,460 | 11,706 | £57,162,039.05 | £19,526.63 | £0.00 | £0.00 | £7,186,852.60 | £7,133,743.35 | £71,502,161.63 | £808,277.24 | Not set | £808,277.24 | £72,310,438.87 |
| 2022 | July | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 5.4 | 87 | 82.17 | 224 | 212.2 | 243 | 225.74 | 9 | 9 | 0 | 0 | 570 | 535 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | Not set | 583 | 548 | £2,033,935.87 | £210,360.61 | £0.00 | £0.00 | £270,032.73 | £261,813.33 | £2,776,142.54 | £136,511.64 | Not set | £136,511.64 | £2,912,654.18 |
| 2022 | July | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 632 | 544.64 | 766 | 721.41 | 2374 | 2246.24 | 1575 | 1505.49 | 366 | 333.14 | 3 | 3 | 5,716 | 5,354 | 518 | 517.6 | 1255 | 1236.2 | 0 | 0 | 1773 | 1754 | 846 | 7,489 | 7,108 | £21,921,700.16 | £663,570.83 | £23,958.63 | £749,921.67 | £4,693,647.01 | £2,425,888.12 | £30,478,686.42 | Not set | Not set | £0.00 | £30,478,686.42 |