Transparency data
DHSC: workforce management information December 2022
Updated 26 January 2023
Download CSV 6.67 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 | December | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 49 | 45.07 | 413 | 400.75 | 1479 | 1436.27 | 1685 | 1619.91 | 273 | 262.49 | 14 | 13.3 | 3,913 | 3,778 | 30 | 29.61 | 54 | 53.4 | 54 | 54 | 138 | 137 | Not set | 4,051 | 3,915 | £15,312,442.14 | £102,259.16 | £186,130.91 | £29,410.23 | £4,160,722.02 | £1,857,376.72 | £21,648,341.18 | £1,326,401.64 | Not set | £1,326,401.64 | £22,974,742.82 |
| 2022 | December | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 217 | 199.07 | 425 | 407.33 | 1882 | 1809.67 | 572 | 556.77 | 166 | 151.05 | 13 | 7.8 | 3,275 | 3,132 | 27 | 25.99 | 92 | 88 | 2 | 2 | 121 | 116 | Not set | 3,396 | 3,248 | £10,746,508.00 | £127,983.00 | - | £96,752.00 | £1,503,186.00 | £1,305,465.00 | £13,779,894.00 | £1,506,456.59 | Not set | £1,506,456.59 | £15,286,350.59 |
| 2022 | December | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 4 | 4 | 467 | 441.6 | 1018 | 986.27 | 1486 | 1438.51 | 234 | 221.85 | Not set | Not set | 3,209 | 3,092 | 450 | 363.2 | 430 | 404.9 | 0 | 0 | 880 | 768 | Not set | 4,089 | 3,860 | £13,577,286.14 | £581,425.14 | Not set | £11,098.39 | £2,690,618.26 | £1,644,434.66 | £18,504,862.59 | £7,425,360.45 | Not set | £7,425,360.45 | £25,930,223.04 |
| 2022 | December | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 86 | 77.82 | 895 | 844.15 | 915 | 869.28 | 994 | 927.26 | 1161 | 430.42 | 0 | 0 | 4,051 | 3,149 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 4,051 | 3,149 | £13,533,729.65 | £36,962.07 | Not set | £4,124.38 | £1,659,962.91 | £1,400,623.75 | £16,635,402.76 | £280,190.83 | Not set | £280,190.83 | £16,915,593.59 |
| 2022 | December | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | Not set | Not set | 92 | 86.59 | 119 | 114.13 | 56 | 54.11 | 5 | 5 | Not set | Not set | 272 | 260 | Not set | Not set | 1 | 0.72 | 0 | 0 | 1 | 1 | Not set | 273 | 261 | £907,797.34 | Not set | Not set | £1,058.63 | £116,650.27 | £96,522.22 | £1,122,028.46 | £100.75 | Not set | £100.75 | £1,122,129.21 |
| 2022 | December | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 24 | 23.02 | 39 | 37.6 | 8 | 8 | 4 | 3.5 | 0 | 0 | 76 | 73 | 3 | 3 | 0 | 0 | 2 | 2 | 5 | 5 | Not set | 81 | 78 | £265,312.00 | Not set | Not set | Not set | £76,696.00 | £30,603.00 | £372,611.00 | £35,113.00 | Not set | £35,113.00 | £407,724.00 |
| 2022 | December | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 11 | 10.46 | 31 | 30.2 | 6 | 6 | 4 | 4 | Not set | Not set | 53 | 52 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 53 | 52 | £217,634.49 | £0.00 | £0.00 | £906.83 | £39,283.43 | £23,627.73 | £281,452.48 | £9,396.00 | Not set | £9,396.00 | £290,848.48 |
| 2022 | December | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 30 | 30 | 159 | 156.19 | 417 | 410.98 | 394 | 380.24 | 123 | 108.24 | 0 | 0 | 1,123 | 1,086 | 54 | 54 | 2 | 2 | 15 | 15 | 71 | 71 | Not set | 1,194 | 1,157 | £4,509,788.81 | £3,704.96 | £109,300.00 | £23,071.27 | £1,211,219.64 | £515,626.84 | £6,372,711.52 | £687,817.99 | Not set | £687,817.99 | £7,060,529.51 |
| 2022 | December | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 14 | 13.91 | 109 | 94.7 | 358 | 328.54 | 310 | 280.22 | 81 | 72.37 | 0 | 0 | 872 | 790 | 2 | 1.32 | 6 | 5.1 | 0 | 0 | 8 | 6 | 4 | 880 | 796 | £3,441,771.02 | £2,860.48 | £0.00 | £0.00 | £655,946.12 | £386,561.78 | £4,487,139.40 | £64,660.91 | £166,902.04 | £231,562.95 | £4,718,702.35 |
| 2022 | December | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2051 | 1653.83 | 1278 | 1167.13 | 1810 | 1663.2 | 658 | 642.1 | 77 | 75.7 | 45 | 41.98 | 5,919 | 5,244 | 84 | 84 | 48 | 48 | 13 | 13 | 145 | 145 | Not set | 6,064 | 5,389 | £16,273,297.54 | £938,863.56 | £0.00 | £454,293.79 | £2,254,419.36 | £1,829,359.69 | £21,750,233.94 | £769,651.49 | Not set | £769,651.49 | £22,519,885.43 |
| 2022 | December | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1803 | 1608.9 | 973 | 925.24 | 662 | 646.45 | 336 | 320.03 | 45 | 44.9 | Not set | Not set | 3,819 | 3,546 | 223 | 223 | Not set | Not set | Not set | Not set | 223 | 223 | 20 | 4,042 | 3,769 | £8,998,471.42 | £32,888.53 | Not set | £271,825.89 | £1,637,767.97 | £862,668.94 | £11,803,622.75 | £712,443.39 | Not set | £712,443.39 | £12,516,066.14 |
| 2022 | December | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 97 | 79.59 | 1348 | 1272.63 | 2816 | 2705.48 | 5398 | 5155.47 | 2401 | 2193.91 | 202 | 123.03 | 12,262 | 11,530 | 107 | 93.55 | 73 | 45.43 | 0 | 0 | 180 | 139 | Not set | 12,442 | 11,669 | £59,307,394.23 | £27,235.07 | £0.00 | £0.00 | £7,435,659.46 | £6,827,451.35 | £73,597,740.11 | £867,118.15 | Not set | £867,118.15 | £74,464,858.26 |
| 2022 | December | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 4.71 | 95 | 91.95 | 223 | 216.19 | 268 | 255.17 | 9 | 9 | 0 | 0 | 600 | 577 | 11 | 11 | 3 | 3 | 0 | 0 | 14 | 14 | Not set | 614 | 591 | £2,256,813.43 | £226,152.26 | £0.00 | £2,129.11 | £294,814.15 | £265,156.34 | £3,045,065.29 | £74,785.78 | Not set | £74,785.78 | £3,119,851.07 |
| 2022 | December | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 569 | 511.06 | 694 | 661.86 | 2076 | 1981.48 | 1537 | 1473.17 | 339 | 308.11 | 6 | 6 | 5,221 | 4,942 | 602 | 595.5 | 507 | 506.6 | 0 | 0 | 1109 | 1102 | Not set | 6,330 | 6,044 | £21,116,113.13 | £590,113.75 | £291,437.87 | £339,258.05 | £4,540,164.44 | £2,169,838.81 | £29,046,926.05 | Not set | Not set | £0.00 | £29,046,926.05 |