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DHSC: workforce management information September 2022
Updated 17 November 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 | September | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 48 | 44.47 | 437 | 423.03 | 1545 | 1499.96 | 1696 | 1628.46 | 283 | 271.74 | 6 | 5.97 | 4,015 | 3,874 | 54 | 53.28 | 55 | 54.4 | 65 | 65 | 174 | 173 | Not set | 4,189 | 4,046 | £15,130,452.54 | £14,126.59 | £84,280.00 | £24,395.19 | £4,039,343.38 | £1,959,826.85 | £21,252,424.55 | £2,049,477.22 | Not set | £2,049,477.22 | £23,301,901.77 |
| 2022 | September | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 209 | 191.51 | 424 | 406.74 | 1881 | 1807.76 | 588 | 573.13 | 170 | 151.04 | 12 | 6.8 | 3,284 | 3,137 | 23 | 23 | 64 | 63.4 | 3 | 3 | 90 | 89 | Not set | 3,374 | 3,226 | £11,106,784.00 | £111,092.00 | £0.00 | £83,545.00 | £1,343,630.00 | £1,221,512.00 | £13,866,563.00 | £1,476,624.83 | Not set | £1,476,624.83 | £15,343,187.83 |
| 2022 | September | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 33 | 33 | 507 | 478.9 | 990 | 958.1 | 1472 | 1422.8 | 221 | 209.6 | Not set | Not set | 3,223 | 3,102 | 488 | 397.2 | 474 | 407.8 | 0 | 0 | 962 | 805 | Not set | 4,185 | 3,907 | £14,431,072.67 | £681,551.60 | Not set | £9,891.37 | £2,888,229.24 | £1,898,732.83 | £19,909,477.71 | £8,887,999.00 | Not set | £8,887,999.00 | £28,797,476.71 |
| 2022 | September | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 95 | 86.18 | 921 | 866.99 | 892 | 851.59 | 937 | 873.09 | 1140 | 424.57 | Not set | Not set | 3,985 | 3,102 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 3,985 | 3,102 | £15,260,493.16 | £24,144.70 | Not set | £7,479.00 | £1,889,950.38 | £1,784,190.54 | £18,966,257.78 | £57,149.92 | Not set | £57,149.92 | £19,023,407.70 |
| 2022 | September | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | Not set | Not set | 101 | 95.39 | 114 | 109.07 | 52 | 50.16 | 5 | 5 | Not set | Not set | 272 | 260 | Not set | Not set | 3 | 2.92 | 0 | 0 | 3 | 3 | Not set | 275 | 263 | £1,041,439.33 | Not set | Not set | £734.01 | £135,531.39 | £122,998.54 | £1,300,703.27 | £50,613.00 | Not set | £50,613.00 | £1,351,316.27 |
| 2022 | September | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 24 | 23.02 | 39 | 37.6 | 8 | 8 | 4 | 3.5 | 0 | 0 | 75 | 72 | 1 | 1 | 0 | 0 | 4 | 4 | 5 | 5 | 0 | 80 | 77 | £260,147.00 | Not set | Not set | Not set | £74,788.00 | £32,541.00 | £367,476.00 | £45,036.00 | Not set | £45,036.00 | £412,512.00 |
| 2022 | September | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 9 | 8.01 | 30 | 29.41 | 10 | 10 | 3 | 3 | Not set | Not set | 53 | 51 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 53 | 51 | £240,623.32 | £0.00 | £2,080.00 | £1,226.32 | £43,455.27 | £30,868.05 | £318,252.96 | £0.00 | Not set | £0.00 | £318,252.96 |
| 2022 | September | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 36 | 36 | 147 | 143.25 | 383 | 376.69 | 387 | 375 | 123 | 108.13 | 0 | 0 | 1,076 | 1,039 | 57 | 56.97 | 14 | 13.94 | 0 | 0 | 71 | 71 | 0 | 1,147 | 1,110 | £4,901,309.95 | £3,849.00 | £205,300.00 | £15,044.73 | £1,141,607.21 | £608,973.42 | £6,876,084.31 | £2,018,886.63 | £0.00 | £2,018,886.63 | £8,894,970.94 |
| 2022 | September | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 9 | 103 | 98.21 | 360 | 338.74 | 308 | 291.86 | 76 | 71.33 | 0 | 0 | 856 | 809 | 2 | 1.28 | 6 | 3.1 | 0 | 0 | 8 | 4 | Not set | 864 | 814 | £3,889,574.53 | £3,221.38 | £0.00 | £48.55 | £751,396.66 | £401,927.93 | £5,046,169.05 | £59,306.35 | £142,842.80 | £202,149.15 | £5,248,318.20 |
| 2022 | September | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 1997 | 1607.5 | 1260 | 1149.66 | 1775 | 1623.46 | 653 | 637.56 | 74 | 73.6 | 46 | 42.38 | 5,805 | 5,134 | 76 | 76 | 51 | 51 | 8 | 8 | 135 | 135 | 0 | 5,940 | 5,269 | £19,162,118.31 | £1,133,808.08 | £0.00 | £585,615.60 | £2,659,538.12 | £2,477,212.41 | £26,018,292.52 | £564,530.45 | Not set | £564,530.45 | £26,582,822.97 |
| 2022 | September | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1739 | 1551.92 | 933 | 888.18 | 650 | 634.18 | 319 | 303.25 | 45 | 44.9 | Not set | Not set | 3,686 | 3,422 | 241 | 241 | Not set | Not set | Not set | Not set | 241 | 241 | Not set | 3,927 | 3,663 | £10,661,794.51 | £35,887.74 | Not set | £252,320.04 | £1,910,539.79 | £1,208,332.41 | £14,068,874.49 | £627,882.10 | Not set | £627,882.10 | £14,696,756.59 |
| 2022 | September | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 110 | 89.67 | 1398 | 1319.63 | 2838 | 2722.76 | 5348 | 5112.18 | 2444 | 2239.67 | 203 | 122.06 | 12,341 | 11,606 | 150 | 141.15 | 73 | 43.02 | 0 | 0 | 223 | 184 | Not set | 12,564 | 11,790 | £65,524,857.82 | £21,075.85 | £0.00 | £0.00 | £8,289,596.58 | £8,407,311.73 | £82,242,841.98 | £779,275.92 | Not set | £779,275.92 | £83,022,117.90 |
| 2022 | September | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 5.4 | 86 | 83.77 | 219 | 212.48 | 255 | 240.94 | 9 | 9 | 0 | 0 | 575 | 552 | 10 | 10 | 1 | 1 | 0 | 0 | 11 | 11 | 0 | 586 | 563 | £2,486,631.76 | £270,476.58 | £0.00 | £2,621.42 | £326,297.83 | £337,378.15 | £3,423,405.74 | £170,967.00 | Not set | £170,967.00 | £3,594,372.74 |
| 2022 | September | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 596 | 536.79 | 717 | 678.44 | 2169 | 2058.06 | 1499 | 1434.8 | 362 | 327.66 | 3 | 3 | 5,346 | 5,039 | 513 | 512.6 | 769 | 754.6 | 0 | 0 | 1282 | 1267 | 412 | 6,628 | 6,306 | £21,605,430.08 | £640,158.10 | £1,131.18 | £568,951.89 | £4,529,583.35 | £2,377,673.79 | £29,722,928.39 | Not set | Not set | £0.00 | £29,722,928.39 |
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