Transparency data
DHSC: workforce management information March 2021
Updated 9 March 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; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | 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: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2021 | March | Department of Health (excl agencies) | Ministerial Department | Department of Health and Social Care | 37 | 36.55 | 439 | 429.24 | 1405 | 1375.81 | 1283 | 1245.15 | 272 | 264.41 | 94 | 93.11 | 3,530 | 3,444 | 187 | 186.95 | 0 | 0 | 99 | 99 | 22 | 22 | 308 | 308 | 3,838 | 3,752 | £13,642,922.87 | -£9,025.61 | £154,505.00 | £305,185.56 | £3,615,499.98 | £1,677,072.30 | £19,386,160.10 | £47,546,865.00 | £0.00 | £47,546,865.00 | £66,933,025.10 |
| 2021 | March | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 202 | 186.9 | 441 | 422.45 | 1940 | 1871.03 | 522 | 510.62 | 167 | 160.09 | 12 | 2 | 3,284 | 3,153 | 15 | 15 | 9 | 9 | 6 | 6 | 2 | 2 | 32 | 32 | 3,316 | 3,185 | £15,413,109.00 | £101,032.00 | £0.00 | £12,410.00 | £1,408,088.00 | £1,179,245.00 | £18,113,884.00 | £416,540.24 | £0.00 | £416,540.24 | £18,530,424.24 |
| 2021 | March | Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 9 | 8.5 | 363 | 347.2 | 784 | 758.9 | 1240 | 1199.5 | 192 | 183.5 | 0 | 0 | 2,588 | 2,498 | 447 | 393.1 | 327 | 291.3 | 0 | 0 | 0 | 0 | 774 | 684.4 | 3,362 | 3,182 | £13,501,135.15 | £645,602.73 | £0.00 | £11,730.43 | £2,064,388.77 | £1,299,552.48 | £17,522,409.56 | £6,654,540.30 | £0.00 | £6,654,540.30 | £24,176,949.86 |
| 2021 | March | Health Education England | Special Health Authority | Department of Health and Social Care | 92 | 85.37 | 760 | 712.48 | 718 | 681.77 | 686 | 651.79 | 1013 | 374.85 | 0 | 0 | 3,269 | 2,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,269 | 2,506 | £10,311,743.96 | £5,967.97 | £0.00 | £3,432.53 | £1,267,845.92 | £1,052,322.11 | £12,641,312.49 | £358,691.48 | £0.00 | £358,691.48 | £13,000,003.97 |
| 2021 | March | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 86 | 82.25 | 97 | 92.68 | 40 | 38.54 | 6 | 6 | 0 | 0 | 229 | 219 | 5 | 4.13 | 7 | 7 | 0 | 0 | 0 | 0 | 12 | 11.13 | 241 | 231 | £798,216.49 | £0.00 | £0.00 | £0.00 | £94,121.38 | £84,419.82 | £976,757.69 | £0.00 | £0.00 | £0.00 | £976,757.69 |
| 2021 | March | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 20 | 19.2 | 36 | 35.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 69 | 67 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 75 | 73 | £241,937.00 | £0.00 | £0.00 | £0.00 | £67,678.00 | £26,936.00 | £336,551.00 | £0.00 | £0.00 | £0.00 | £336,551.00 |
| 2021 | March | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 28 | 27.41 | 8 | 8 | 3 | 3 | 0 | 0 | 45 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 44 | £189,077.56 | £0.00 | £0.00 | £0.00 | £35,060.97 | £21,559.48 | £245,698.01 | £12,420.00 | £0.00 | £12,420.00 | £258,118.01 |
| 2021 | March | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 54 | 54 | 227 | 220.57 | 495 | 486.85 | 434 | 414.74 | 164 | 147.17 | 0 | 0 | 1,374 | 1,323 | 25 | 25 | 7 | 6.37 | 9 | 9 | 0 | 0 | 41 | 40.37 | 1,415 | 1,364 | £5,270,665.70 | £11,852.47 | £30,200.00 | £70,434.13 | £1,415,517.97 | £599,986.57 | £7,398,656.84 | £2,600,537.54 | £0.00 | £2,600,537.54 | £9,999,194.38 |
| 2021 | March | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 5.6 | 132 | 128.17 | 265 | 256.59 | 721 | 693.45 | 564 | 541.3 | 22 | 13.5 | 1,710 | 1,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,710 | 1,639 | £8,795,494.78 | £379,177.30 | £0.00 | £99,985.67 | £1,272,334.40 | £1,099,687.66 | £11,646,679.81 | £20,425.08 | £0.00 | £20,425.08 | £11,667,104.89 |
| 2021 | March | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 15 | 14.59 | 93 | 88.95 | 287 | 275.1 | 266 | 251.14 | 66 | 63.48 | 2 | 1.4 | 729 | 695 | 6 | 5.35 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5.35 | 735 | 700 | £2,793,407.73 | £8,209.06 | £0.00 | £0.00 | £539,695.70 | £328,421.66 | £3,669,734.15 | £38,363.74 | £0.00 | £38,363.74 | £3,708,097.89 |
| 2021 | March | NHS Blood & Transplant | Special Health Authority | Department of Health and Social Care | 2033 | 1643.94 | 1264 | 1157.02 | 1718 | 1593.09 | 621 | 603.8 | 66 | 64.6 | 50 | 47.75 | 5,752 | 5,110 | 93 | 93 | 25 | 25 | 35 | 35 | 0 | 0 | 153 | 153 | 5,905 | 5,263 | £15,309,381.82 | £785,576.01 | £0.00 | £486,974.90 | £2,045,803.85 | £1,716,446.40 | £20,344,182.98 | £3,048,246.69 | £0.00 | £3,048,246.69 | £23,392,429.67 |
| 2021 | March | NHS Business Services Authority | Special Health Authority | Department of Health and Social Care | 1824 | 1616.53 | 744 | 708.64 | 512 | 501.58 | 267 | 253.12 | 68 | 66.14 | 0 | 0 | 3,415 | 3,146 | 79 | 79 | 0 | 0 | 0 | 0 | 26 | 26 | 105 | 105 | 3,520 | 3,251 | £7,349,674.36 | £13,608.13 | £107,678.54 | £132,377.64 | £920,281.91 | £676,521.09 | £9,200,141.67 | £576,249.23 | £0.00 | £576,249.23 | £9,776,390.90 |
| 2021 | March | NHS England | Special Health Authority | Department of Health and Social Care | 91 | 80.79 | 1154 | 1091.16 | 1897 | 1830.58 | 3291 | 3167.97 | 1416 | 1296.66 | 73 | 39.99 | 7,922 | 7,507 | 167 | 153.34 | 80 | 40.31 | 0 | 0 | 0 | 0 | 247 | 193.64321 | 8,169 | 7,701 | £44,538,581.24 | £0.00 | £0.00 | £0.00 | £5,544,125.37 | £5,096,583.54 | £55,179,290.15 | £0.00 | £0.00 | £0.00 | £55,179,290.15 |
| 2021 | March | NHS Litigation Authority | Special Health Authority | Department of Health and Social Care | 9 | 8 | 72 | 69.86 | 156 | 150.98 | 196 | 186.72 | 9 | 9 | 0 | 0 | 442 | 425 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 458 | 441 | £1,613,741.15 | £190,846.09 | £0.00 | £2,768.00 | £217,067.21 | £192,372.72 | £2,216,795.17 | £173,248.60 | £0.00 | £173,248.60 | £2,390,043.77 |
| 2021 | March | NHS Trust Development Authority | Special Health Authority | Department of Health and Social Care | 6 | 5.6 | 130 | 126.17 | 254 | 246.4 | 700 | 672.95 | 491 | 470.66 | 15 | 6.5 | 1,596 | 1,528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,596 | 1,528 | £8,019,398.82 | £379,115.41 | £0.00 | £99,985.67 | £1,053,272.73 | £1,004,018.40 | £10,555,791.03 | £0.00 | £0.00 | £0.00 | £10,555,791.03 |
| 2021 | March | Public Health England | Executive Agency | Department of Health and Social Care | 905 | 792.58 | 925 | 844.42 | 2714 | 2487.58 | 1871 | 1780.55 | 469 | 407.4 | 4 | 3.5 | 6,888 | 6,316 | 204 | 128.8 | 0 | 0 | 53 | 32.7 | 0 | 0 | 257 | 161.5 | 7,145 | 6,478 | £27,159,353.05 | £8,113,901.86 | £0.00 | £566,043.19 | £5,264,237.47 | £2,738,320.22 | £43,841,855.79 | £0.00 | £0.00 | £0.00 | £43,841,855.79 |