Transparency data
DHSC: workforce management information August 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 | August | 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 | £15,109,475.88 | £60,028.50 | £197,670.00 | £40,312.09 | £4,030,548.28 | £1,956,319.63 | £21,394,354.38 | £1,780,047.83 | Not set | £1,780,047.83 | £23,174,402.21 |
| 2022 | August | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 212 | 194.18 | 422 | 405.55 | 1875 | 1810.41 | 558 | 544.34 | 166 | 154.54 | 16 | 6.8 | 3,249 | 3,116 | 25 | 25 | 55 | 55 | 0 | 0 | 80 | 80 | Not set | 3,329 | 3,196 | £10,682,597.00 | £111,117.00 | £0.00 | £99,823.00 | £1,352,425.00 | £1,218,807.00 | £13,464,769.00 | £1,502,495.87 | Not set | £1,502,495.87 | £14,967,264.87 |
| 2022 | August | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 47 | 47 | 483 | 454.7 | 976 | 944.3 | 1449 | 1399.6 | 223 | 212.1 | Not set | Not set | 3,178 | 3,058 | 502 | 388.9 | 460 | 392.7 | 0 | 0 | 962 | 782 | Not set | 4,140 | 3,839 | £12,499,378.80 | £396,380.67 | Not set | £10,748.59 | £2,632,691.97 | £1,595,986.65 | £17,135,186.68 | £7,598,280.39 | Not set | £7,598,280.39 | £24,733,467.07 |
| 2022 | August | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 85 | 77.33 | 903 | 849.93 | 909 | 866.75 | 937 | 872.77 | 1141 | 424.03 | 0 | 0 | 3,975 | 3,091 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 3,975 | 3,091 | £12,584,905.60 | £46,191.08 | Not set | £2,158.92 | £1,566,093.28 | £1,396,550.04 | £15,595,898.92 | £198,336.52 | Not set | £198,336.52 | £15,794,235.44 |
| 2022 | August | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | Not set | Not set | 102 | 96.39 | 114 | 109.39 | 55 | 53.05 | 5 | 5 | 0 | 0 | 276 | 264 | Not set | Not set | 3 | 2.9 | 0 | 0 | 3 | 3 | 0 | 279 | 267 | £870,414.22 | Not set | Not set | Not set | £114,911.04 | £96,347.99 | £1,081,673.25 | £39,672.00 | Not set | £39,672.00 | £1,121,345.25 |
| 2022 | August | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 23 | 22.02 | 40 | 38.6 | 8 | 8 | 4 | 3.5 | 0 | 0 | 75 | 72 | 1 | 1 | 0 | 0 | 4 | 4 | 5 | 5 | 0 | 80 | 77 | £249,361.00 | Not set | Not set | Not set | £69,999.00 | £29,963.00 | £349,323.00 | £28,820.00 | Not set | £28,820.00 | £378,143.00 |
| 2022 | August | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 7 | 6.34 | 32 | 29.12 | 10 | 10 | 3 | 3 | 0 | 0 | 53 | 49 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 53 | 49 | £211,683.42 | £0.00 | £0.00 | £661.36 | £39,755.21 | £26,100.84 | £278,200.83 | £0.00 | Not set | £0.00 | £278,200.83 |
| 2022 | August | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 35 | 35 | 152 | 148.28 | 394 | 386.64 | 384 | 371.7 | 123 | 107.95 | 0 | 0 | 1,088 | 1,050 | 46 | 45.97 | 9 | 9 | 0 | 0 | 55 | 55 | 0 | 1,143 | 1,105 | £4,456,614.38 | £7,546.83 | £11,700.00 | £15,529.30 | £1,139,093.98 | £537,051.41 | £6,167,535.90 | £781,833.06 | Not set | £781,833.06 | £6,949,368.96 |
| 2022 | August | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 10 | 106 | 100.81 | 351 | 329.64 | 307 | 292.59 | 78 | 71.73 | 0 | 0 | 852 | 805 | 2 | 1.87 | 5 | 3.52 | 0 | 0 | 7 | 5 | Not set | 859 | 810 | £3,296,758.02 | £2,687.84 | £0.00 | £0.00 | £641,686.07 | £401,927.93 | £4,343,059.86 | £64,852.45 | £85,697.92 | £150,550.37 | £4,493,610.23 |
| 2022 | August | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 1996 | 1607.56 | 1234 | 1123.21 | 1770 | 1618.94 | 650 | 635.22 | 74 | 73.6 | 46 | 42.78 | 5,770 | 5,101 | 87 | 87 | 45 | 45 | 0 | 0 | 132 | 132 | 0 | 5,902 | 5,233 | £15,324,560.02 | £923,575.82 | £0.00 | £419,596.80 | £2,139,092.83 | £1,859,336.58 | £20,666,162.05 | £980,737.42 | Not set | £980,737.42 | £21,646,899.47 |
| 2022 | August | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1739 | 1551.2 | 927 | 882.6 | 646 | 629.51 | 323 | 304.74 | 45 | 44.9 | Not set | Not set | 3,680 | 3,413 | 234 | 234 | Not set | Not set | Not set | Not set | 234 | 234 | 23 | 3,914 | 3,647 | £8,266,799.18 | £31,671.99 | Not set | £166,276.52 | £1,489,165.65 | £846,047.90 | £10,799,961.24 | £829,776.87 | Not set | £829,776.87 | £11,629,738.11 |
| 2022 | August | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 109 | 88.87 | 1403 | 1324.54 | 2817 | 2702.48 | 5305 | 5075.83 | 2417 | 2218.28 | 208 | 126.28 | 12,259 | 11,536 | 162 | 153.1 | 76 | 45.4 | 0 | 0 | 238 | 199 | Not set | 12,497 | 11,735 | £49,210,892.35 | £16,333.60 | £0.00 | £0.00 | £6,244,882.43 | £6,084,998.43 | £61,557,106.81 | £902,639.80 | Not set | £902,639.80 | £62,459,746.61 |
| 2022 | August | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 4.4 | 88 | 83.17 | 224 | 211.95 | 256 | 240.74 | 9 | 9 | 0 | 0 | 583 | 549 | 14 | 14 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 597 | 563 | £2,108,817.52 | £215,761.30 | £0.00 | £3,906.14 | £277,305.43 | £264,994.86 | £2,870,785.25 | £75,367.44 | Not set | £75,367.44 | £2,946,152.69 |
| 2022 | August | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 623 | 529.34 | 764 | 695.2 | 2290 | 2151.34 | 1526 | 1450.29 | 370 | 333.44 | 3 | 3 | 5,576 | 5,163 | 420 | 419.6 | 845 | 831.2 | 0 | 0 | 1265 | 1251 | 568 | 6,841 | 6,413 | £21,537,199.98 | £603,285.01 | £14,079.69 | £652,482.19 | £4,573,886.76 | £2,365,735.83 | £29,746,669.46 | Not set | Not set | £0.00 | £29,746,669.46 |