Transparency data
DHSC: workforce management information April 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 | April | Department of Health (excl agencies) | Ministerial Department | Department of Health and Social Care | 35 | 34.52 | 444 | 434.35 | 1447 | 1418.15 | 1286 | 1248.75 | 265 | 257.08 | 229 | 225.65 | 3,706 | 3,619 | 190 | 189.92 | 0 | 0 | 11 | 11 | 83 | 83 | 284 | 284 | 3,990 | 3,902 | £13,851,805.18 | £33,760.10 | £181,140.00 | £273,448.53 | £3,719,538.62 | £1,696,358.94 | £19,756,051.37 | £43,382,761.00 | £0.00 | £43,382,761.00 | £63,138,812.37 |
| 2021 | April | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 199 | 183.83 | 434 | 416.94 | 1933 | 1865.24 | 514 | 500.62 | 166 | 158.08 | 12 | 2 | 3,258 | 3,127 | 20 | 20 | 8 | 8 | 6 | 6 | 1 | 1 | 35 | 35 | 3,293 | 3,162 | £11,279,099.00 | £101,668.00 | £0.00 | £51,559.00 | £1,423,928.00 | £1,176,022.00 | £14,032,276.00 | £294,081.52 | £0.00 | £294,081.52 | £14,326,357.52 |
| 2021 | April | Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 6.5 | 363 | 346.5 | 790 | 764.9 | 1239 | 1198.5 | 188 | 179.1 | 0 | 0 | 2,587 | 2,496 | 431 | 388.6 | 346 | 309.5 | 0 | 0 | 0 | 0 | 777 | 698.1 | 3,364 | 3,194 | £10,350,376.12 | £449,704.36 | £0.00 | £5,395.70 | £2,073,526.28 | £1,182,875.98 | £14,061,878.44 | £5,876,855.26 | £0.00 | £5,876,855.26 | £19,938,733.70 |
| 2021 | April | Health Education England | Special Health Authority | Department of Health and Social Care | 91 | 84.47 | 756 | 711.4 | 728 | 689.97 | 697 | 662 | 1017 | 374.5 | 0 | 0 | 3,289 | 2,522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,289 | 2,522 | £10,332,829.82 | £134,772.15 | £0.00 | £2,690.29 | £1,260,793.47 | £1,053,755.89 | £12,784,841.62 | £0.00 | £0.00 | £0.00 | £12,784,841.62 |
| 2021 | April | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 88 | 84.21 | 98 | 93.51 | 43 | 41.39 | 6 | 6 | 0 | 0 | 235 | 225 | 5 | 4.62 | 7 | 5.23 | 0 | 0 | 0 | 0 | 12 | 9.85 | 247 | 235 | £738,732.69 | £0.00 | £0.00 | £114.64 | £96,167.31 | £72,857.65 | £907,872.29 | £0.00 | £0.00 | £0.00 | £907,872.29 |
| 2021 | April | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 21 | 20.2 | 36 | 35.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 70 | 68 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 76 | 74 | £244,539.00 | £0.00 | £0.00 | £0.00 | £0.00 | £27,013.00 | £338,805.00 | £0.00 | £0.00 | £0.00 | £338,805.00 |
| 2021 | April | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 28 | 26.72 | 8 | 7.95 | 3 | 3 | 0 | 0 | 45 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 44 | £184,717.26 | £0.00 | £0.00 | £0.00 | £35,110.49 | £20,933.46 | £240,761.21 | £13,560.00 | £0.00 | £13,560.00 | £254,321.21 |
| 2021 | April | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 53 | 52.61 | 208 | 201.57 | 498 | 490.05 | 425 | 407.21 | 164 | 146.95 | 0 | 0 | 1,348 | 1,298 | 42 | 42 | 7 | 6.37 | 13 | 13 | 0 | 0 | 62 | 61.37 | 1,410 | 1,360 | £5,291,423.20 | £7,486.51 | £900.00 | £80,010.25 | £1,410,784.96 | £598,941.15 | £7,389,546.07 | £360,884.37 | £0.00 | £360,884.37 | £7,750,430.44 |
| 2021 | April | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 2 | 2 | 11 | 10.19 | 21 | 20.5 | 73 | 70.63 | 7 | 7 | 114 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 110 | £778,392.16 | £12,152.92 | £0.00 | £0.00 | £222,513.35 | £97,877.00 | £1,110,935.43 | £4,122.72 | £0.00 | £4,122.72 | £1,115,058.15 |
| 2021 | April | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 15 | 14.51 | 94 | 91.11 | 288 | 273.26 | 272 | 257 | 66 | 62.81 | 2 | 1.4 | 737 | 700 | 6 | 5.85 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5.85 | 743 | 706 | £2,757,464.81 | £7,741.32 | £0.00 | £0.00 | £556,404.53 | £312,136.54 | £3,633,747.20 | £60,318.67 | £0.00 | £60,318.67 | £3,694,065.87 |
| 2021 | April | NHS Blood & Transplant | Special Health Authority | Department of Health and Social Care | 2039 | 1641.07 | 1273 | 1164.48 | 1711 | 1581.65 | 625 | 607.75 | 65 | 63.6 | 50 | 47.75 | 5,763 | 5,106 | 67 | 67 | 17 | 17 | 31 | 31 | 0 | 0 | 115 | 115 | 5,878 | 5,221 | £14,734,567.66 | £890,935.00 | £0.00 | £495,318.40 | £2,058,062.73 | £1,648,213.34 | £19,827,097.13 | £2,161,069.44 | £0.00 | £2,161,069.44 | £21,988,166.57 |
| 2021 | April | NHS Business Services Authority | Special Health Authority | Department of Health and Social Care | 1795 | 1592.09 | 760 | 724.58 | 521 | 510.58 | 272 | 258.15 | 67 | 64.78 | 0 | 0 | 3,415 | 3,150 | 106 | 106 | 0 | 0 | 0 | 0 | 23 | 23 | 129 | 129 | 3,544 | 3,279 | £7,190,278.95 | £14,015.20 | £104,883.83 | £47,429.94 | £923,359.42 | £671,757.10 | £8,951,724.44 | £329,403.64 | £0.00 | £329,403.64 | £9,281,128.08 |
| 2021 | April | NHS England | Special Health Authority | Department of Health and Social Care | 94 | 83.79 | 1145 | 1080.96 | 1919 | 1855.5 | 3315 | 3192.35 | 1406 | 1291.44 | 80 | 42.19 | 7,959 | 7,546 | 163 | 149.87 | 72 | 36.29 | 0 | 0 | 0 | 0 | 235 | 186.16322 | 8,194 | 7,732 | £35,536,800.51 | £0.00 | £0.00 | £0.00 | £4,582,786.80 | £4,070,007.08 | £44,189,594.39 | £0.00 | £0.00 | £0.00 | £44,189,594.39 |
| 2021 | April | NHS Litigation Authority | Special Health Authority | Department of Health and Social Care | 7 | 6 | 73 | 70.26 | 167 | 161.98 | 198 | 189.72 | 9 | 9 | 0 | 0 | 454 | 437 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 477 | 460 | £1,633,392.26 | £181,327.39 | £0.00 | £986.99 | £217,083.64 | £194,587.86 | £2,227,378.14 | £0.00 | £0.00 | £0.00 | £2,227,378.14 |
| 2021 | April | NHS Trust Development Authority | Special Health Authority | Department of Health and Social Care | 5 | 4.6 | 129 | 125.17 | 253 | 245.6 | 695 | 668.85 | 486 | 466.07 | 15 | 6.5 | 1,583 | 1,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,583 | 1,517 | £7,806,877.77 | £362,487.10 | £0.00 | £75,357.63 | £1,023,113.15 | £976,955.30 | £10,244,790.95 | £148,779.02 | £0.00 | £148,779.02 | £10,393,569.97 |
| 2021 | April | Public Health England | Executive Agency | Department of Health and Social Care | 892 | 747.57 | 942 | 825.11 | 2773 | 2485.88 | 1891 | 1791.7 | 461 | 392.15 | 4 | 3.5 | 6,963 | 6,246 | 205 | 128 | 0 | 0 | 53 | 31.7 | 0 | 0 | 258 | 159.7 | 7,221 | 6,406 | £14,870,990.13 | £8,653,445.94 | £0.00 | £622,115.66 | £5,311,266.89 | £2,813,614.90 | £32,271,433.52 | £0.00 | £0.00 | £0.00 | £32,271,433.52 |