Transparency data
DHSC: workforce management information May 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 | May | Department of Health (excl agencies) | Ministerial Department | Department of Health and Social Care | 32 | 31.33 | 473 | 462.44 | 1496 | 1462.67 | 1364 | 1325.39 | 285 | 275.45 | 160 | 157.25 | 3,810 | 3,715 | 207 | 206.25 | 0 | 0 | 14 | 13.5 | 85 | 85 | 306 | 305 | 4,116 | 4,019 | £14,968,188.33 | £62,141.29 | £137,243.70 | £207,912.68 | £3,947,719.10 | £1,773,061.81 | £21,096,266.91 | £34,915,265.98 | £0.00 | £34,915,265.98 | £56,011,532.89 |
| 2021 | May | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 195 | 180.48 | 425 | 408.35 | 1952 | 1883.72 | 511 | 496.53 | 167 | 158.76 | 12 | 2 | 3,262 | 3,130 | 15 | 15 | 6 | 6 | 5 | 5 | 0 | 0 | 26 | 26 | 3,288 | 3,156 | £11,390,078.00 | £102,740.00 | £0.00 | £48,567.00 | £1,425,263.00 | £1,178,552.00 | £14,145,200.00 | £294,081.52 | £0.00 | £294,081.52 | £14,439,281.52 |
| 2021 | May | Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 5 | 363 | 346.5 | 788 | 762.6 | 1232 | 1193 | 189 | 180.4 | 0 | 0 | 2,577 | 2,488 | 455 | 414.9 | 357 | 332.3 | 0 | 0 | 0 | 0 | 812 | 747.2 | 3,389 | 3,235 | £10,397,948.74 | £472,458.56 | £0.00 | £5,036.56 | £2,066,492.40 | £1,253,203.41 | £14,195,139.67 | £6,259,479.92 | £0.00 | £6,259,479.92 | £20,454,619.59 |
| 2021 | May | Health Education England | Special Health Authority | Department of Health and Social Care | 82 | 75.27 | 769 | 723.25 | 731 | 692.42 | 709 | 671.65 | 1018 | 374.97 | 0 | 0 | 3,309 | 2,538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,309 | 2,538 | £10,343,757.54 | £9,049.80 | £0.00 | £2,949.07 | £1,273,886.98 | £1,048,298.99 | £12,677,942.38 | £0.00 | £0.00 | £0.00 | £12,677,942.38 |
| 2021 | May | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 89 | 84.81 | 103 | 98.68 | 46 | 43.55 | 6 | 6 | 0 | 0 | 244 | 233 | 4 | 3.49 | 5 | 4.7 | 0 | 0 | 0 | 0 | 9 | 8.19 | 253 | 241 | £779,145.01 | £0.00 | £0.00 | £0.00 | £98,801.59 | £76,656.84 | £954,603.44 | £78,738.03 | £0.00 | £78,738.03 | £1,033,341.47 |
| 2021 | May | 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 | £245,653.00 | £0.00 | £0.00 | £0.00 | £68,646.00 | £26,797.00 | £341,096.00 | £48,825.00 | £0.00 | £48,825.00 | £389,921.00 |
| 2021 | May | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 27 | 26.76 | 6 | 6 | 3 | 3 | 0 | 0 | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 42 | £177,603.17 | £0.00 | £0.00 | £0.00 | £34,194.10 | £20,069.37 | £231,866.64 | £12,540.00 | £0.00 | £12,540.00 | £244,406.64 |
| 2021 | May | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 53 | 52.61 | 204 | 197.57 | 496 | 487.85 | 427 | 409.15 | 162 | 144.95 | 0 | 0 | 1,342 | 1,292 | 45 | 45 | 8 | 7.37 | 12 | 12 | 0 | 0 | 65 | 64.37 | 1,407 | 1,357 | £5,218,915.66 | £5,929.03 | £210.00 | £44,400.41 | £1,399,779.18 | £584,965.27 | £7,254,199.55 | £0.00 | £0.00 | £0.00 | £7,254,199.55 |
| 2021 | May | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 2 | 2 | 10 | 9.19 | 21 | 20.5 | 73 | 70.41 | 7 | 7 | 113 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 109 | £771,097.07 | £4,769.09 | £0.00 | £0.00 | £218,899.41 | £96,145.56 | £1,090,911.13 | £35.28 | £0.00 | £35.28 | £1,090,946.41 |
| 2021 | May | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 14 | 13.6 | 95 | 91.41 | 290 | 274.57 | 274 | 259.71 | 67 | 63.16 | 2 | 1.4 | 742 | 704 | 5 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4.1 | 747 | 708 | £2,791,156.59 | £7,741.32 | £0.00 | £0.00 | £560,322.13 | £315,365.70 | £3,674,585.74 | £46,345.37 | £0.00 | £46,345.37 | £3,720,931.11 |
| 2021 | May | NHS Blood & Transplant | Special Health Authority | Department of Health and Social Care | 2032 | 1635.48 | 1267 | 1157.5 | 1717 | 1582.38 | 625 | 607.5 | 64 | 62.6 | 46 | 43.8 | 5,751 | 5,089 | 65 | 65 | 12 | 12 | 28 | 28 | 0 | 0 | 105 | 105 | 5,856 | 5,194 | £14,702,486.85 | £977,209.29 | £0.00 | £412,960.51 | £2,054,443.01 | £1,644,865.45 | £19,791,965.11 | £2,043,486.90 | £0.00 | £2,043,486.90 | £21,835,452.01 |
| 2021 | May | NHS Business Services Authority | Special Health Authority | Department of Health and Social Care | 1791 | 1590.47 | 774 | 739.37 | 537 | 526.05 | 272 | 259.05 | 75 | 72.95 | 0 | 0 | 3,449 | 3,188 | 98 | 98 | 0 | 0 | 0 | 0 | 21 | 21 | 119 | 119 | 3,568 | 3,307 | £7,302,038.69 | £11,254.34 | £101,222.90 | £83,785.95 | £937,493.06 | £683,378.00 | £9,119,172.94 | £380,977.59 | £0.00 | £380,977.59 | £9,500,150.53 |
| 2021 | May | NHS England | Special Health Authority | Department of Health and Social Care | 95 | 84.79 | 1152 | 1087.79 | 1951 | 1884.62 | 3371 | 3248 | 1448 | 1320.85 | 76 | 37.56 | 8,093 | 7,664 | 165 | 151.85 | 73 | 37.09 | 0 | 0 | 0 | 0 | 238 | 188.94746 | 8,331 | 7,853 | £32,213,778.05 | £0.00 | £0.00 | £0.00 | £4,143,348.19 | £3,686,477.95 | £40,043,604.19 | £0.00 | £0.00 | £0.00 | £40,043,604.19 |
| 2021 | May | NHS Litigation Authority | Special Health Authority | Department of Health and Social Care | 7 | 6 | 72 | 69.26 | 169 | 163.78 | 199 | 191.72 | 9 | 9 | 0 | 0 | 456 | 440 | 21 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 477 | 461 | £1,652,571.94 | £182,312.94 | £0.00 | £1,483.77 | £218,657.41 | £203,980.90 | £2,259,006.96 | £109,332.42 | £0.00 | £109,332.42 | £2,368,339.38 |
| 2021 | May | NHS Trust Development Authority | Special Health Authority | Department of Health and Social Care | 5 | 4.6 | 127 | 123.17 | 249 | 241.49 | 703 | 675.23 | 486 | 467.24 | 14 | 6.1 | 1,584 | 1,518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,584 | 1,518 | £7,833,773.08 | £372,548.86 | £0.00 | £35,609.10 | £1,000,369.20 | £969,316.75 | £10,211,616.99 | £282,200.16 | £0.00 | £282,200.16 | £10,493,817.15 |
| 2021 | May | Public Health England | Executive Agency | Department of Health and Social Care | 864 | 731.19 | 934 | 845.25 | 2725 | 2473.87 | 1892 | 1799.81 | 462 | 396.88 | 4 | 3.5 | 6,881 | 6,251 | 193 | 128.8 | 0 | 0 | 45 | 26.6 | 0 | 0 | 238 | 155.4 | 7,119 | 6,406 | £16,330,753.80 | £8,119,480.67 | £0.00 | £541,473.87 | £5,415,641.72 | £2,785,576.91 | £33,192,926.97 | £0.00 | £0.00 | £0.00 | £33,192,926.97 |