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DHSC: workforce management information November 2022
Updated 26 January 2023
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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 | November | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 49 | 45.07 | 420 | 407.39 | 1503 | 1459.52 | 1698 | 1630.03 | 270 | 259.52 | 11 | 10.84 | 3,951 | 3,812 | 31 | 30.61 | 53 | 53 | 56 | 56 | 140 | 140 | Not set | 4,091 | 3,952 | £15,511,466.33 | £111,996.53 | £164,870.00 | £24,099.36 | £4,148,797.45 | £1,853,803.45 | £21,815,033.12 | £1,410,601.23 | Not set | £1,410,601.23 | £23,225,634.35 |
| 2022 | November | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 214 | 196.1 | 425 | 408.5 | 1886 | 1818.5 | 569 | 555.2 | 161 | 149.9 | 17 | 7.8 | 3,272 | 3,136 | 24 | 22.99 | 95 | 92 | 2 | 2 | 121 | 117 | Not set | 3,393 | 3,253 | £11,374,495.00 | £114,097.00 | - | £104,950.00 | £1,434,770.00 | £1,120,659.00 | £14,148,971.00 | £1,541,523.75 | Not set | £1,541,523.75 | £15,690,494.75 |
| 2022 | November | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 8 | 8 | 485 | 458 | 1014 | 982.28 | 1481 | 1432.06 | 235 | 222.25 | Not set | Not set | 3,223 | 3,103 | 473 | 379.72 | 446 | 404.47 | 0 | 0 | 919 | 784 | Not set | 4,142 | 3,887 | £13,569,841.39 | £742,502.09 | Not set | £9,874.83 | £2,746,025.81 | £1,670,543.56 | £18,738,787.68 | £7,838,861.57 | Not set | £7,838,861.57 | £26,577,649.25 |
| 2022 | November | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 86 | 77.42 | 901 | 850.55 | 918 | 873.52 | 986 | 918.55 | 1164 | 431.88 | 0 | 0 | 4,055 | 3,152 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 4,055 | 3,152 | £13,395,307.97 | £39,608.20 | Not set | £4,186.55 | £1,645,327.87 | £1,382,004.03 | £16,466,434.62 | £242,425.01 | Not set | £242,425.01 | £16,708,859.63 |
| 2022 | November | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | Not set | Not set | 92 | 86.59 | 118 | 112.77 | 56 | 54.16 | 5 | 5 | Not set | Not set | 271 | 259 | Not set | Not set | 2 | 1.2 | 0 | 0 | 2 | 1 | Not set | 273 | 260 | £889,296.71 | Not set | Not set | £983.20 | £115,590.13 | £93,405.57 | £1,099,275.61 | £20,807.98 | Not set | £20,807.98 | £1,120,083.59 |
| 2022 | November | 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 | 3 | 3 | 0 | 0 | 2 | 2 | 5 | 5 | 0 | 80 | 77 | £263,235.00 | Not set | Not set | Not set | £73,611.00 | £29,270.00 | £366,116.00 | £44,784.00 | Not set | £44,784.00 | £410,900.00 |
| 2022 | November | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 10 | 8.92 | 31 | 28.89 | 6 | 6 | 4 | 4 | Not set | Not set | 52 | 49 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 52 | 49 | £206,667.05 | £0.00 | £0.00 | £403.99 | £26,829.50 | £23,233.14 | £257,133.68 | £11,223.00 | Not set | £11,223.00 | £268,356.68 |
| 2022 | November | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 30 | 30 | 159 | 155.99 | 412 | 405.98 | 389 | 375.86 | 125 | 109.54 | Not set | Not set | 1,115 | 1,077 | 59 | 59 | 2 | 2 | 8 | 8 | 69 | 69 | Not set | 1,184 | 1,146 | £4,452,473.09 | £3,664.73 | £36,600.00 | £2,825.08 | £1,215,723.40 | £503,685.88 | £6,214,972.18 | £1,664,424.48 | Not set | £1,664,424.48 | £7,879,396.66 |
| 2022 | November | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 13 | 13 | 104 | 99.21 | 356 | 335 | 313 | 297.43 | 77 | 72.2 | 0 | 0 | 863 | 817 | 1 | 0.69 | 6 | 3.29 | 0 | 0 | 7 | 4 | 5 | 870 | 821 | £3,445,926.56 | £2,786.06 | £0.00 | £0.00 | £691,781.12 | £387,334.96 | £4,527,828.70 | £38,316.35 | Not set | £38,316.35 | £4,566,145.05 |
| 2022 | November | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2031 | 1636.17 | 1281 | 1169.22 | 1793 | 1645.68 | 664 | 647.56 | 75 | 73.9 | 45 | 41.48 | 5,889 | 5,214 | 88 | 88 | 50 | 50 | 17 | 17 | 155 | 155 | Not set | 6,044 | 5,369 | £16,391,033.68 | £934,476.42 | £0.00 | £476,989.48 | £2,247,751.94 | £1,849,091.53 | £21,899,343.05 | £1,000,963.58 | Not set | £1,000,963.58 | £22,900,306.63 |
| 2022 | November | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1818 | 1621.05 | 961 | 914.36 | 663 | 647.42 | 336 | 319.23 | 45 | 44.9 | Not set | Not set | 3,823 | 3,547 | 250 | 250 | Not set | Not set | Not set | Not set | 250 | 250 | 16 | 4,073 | 3,797 | £8,948,165.18 | £34,663.90 | Not set | £184,835.63 | £1,615,761.30 | £857,395.93 | £11,640,821.94 | £853,571.86 | Not set | £853,571.86 | £12,494,393.80 |
| 2022 | November | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 97 | 79.14 | 1350 | 1275.76 | 2844 | 2729.7 | 5391 | 5151.91 | 2436 | 2236.93 | 204 | 122.48 | 12,322 | 11,596 | 110 | 100.61 | 74 | 44.99 | 0 | 0 | 184 | 146 | Not set | 12,506 | 11,742 | £60,081,466.34 | £27,267.88 | £0.00 | £0.00 | £7,453,326.58 | £6,905,332.03 | £74,467,392.83 | £730,953.61 | Not set | £730,953.61 | £75,198,346.44 |
| 2022 | November | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 5 | 92 | 89.1 | 237 | 229.99 | 263 | 248.79 | 9 | 9 | 0 | 0 | 606 | 582 | 10 | 10 | 1 | 1 | 0 | 0 | 11 | 11 | 0 | 617 | 593 | £2,213,801.91 | £222,867.68 | £0.00 | £1,560.07 | £287,558.67 | £262,196.63 | £2,987,984.96 | £59,859.17 | Not set | £59,859.17 | £3,047,844.13 |
| 2022 | November | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 593 | 505.53 | 717 | 673.77 | 2156 | 2046.64 | 1550 | 1481.29 | 350 | 315.34 | 5 | 5 | 5,371 | 5,028 | 522 | 521.7 | 666 | 658.8 | 0 | 0 | 1188 | 1181 | 294 | 6,559 | 6,208 | £22,080,280.78 | £539,083.27 | £2,355,231.24 | £418,884.41 | £4,719,318.33 | £2,518,831.51 | £32,631,629.54 | Not set | Not set | £0.00 | £32,631,629.54 |