Transparency data
DHSC: workforce management information January 2023
Updated 6 June 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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| 2023 | January | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 46 | 42.07 | 392 | 380.14 | 1448 | 1405.42 | 1666 | 1600.9 | 266 | 255.66 | 25 | 24.01 | 3,843 | 3,708 | 27 | 26.61 | 54 | 53.4 | 50 | 50 | 131 | 130 | 0 | 3,974 | 3,838 | £15,062,476.62 | £66,282.40 | £116,876.00 | £42,375.21 | £4,062,515.37 | £1,804,253.00 | £21,154,778.60 | £1,288,047.83 | No data | £1,288,047.83 | £22,442,826.43 |
| 2023 | January | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 212 | 194.83 | 426 | 409.19 | 1856 | 1789.9 | 531 | 518.87 | 172 | 161.77 | 17 | 6.8 | 3,214 | 3,081 | 30 | 28.99 | 88 | 82 | 2 | 2 | 120 | 113 | 0 | 3,334 | 3,194 | £11,136,535.00 | £117,084.00 | £0.00 | £72,510.00 | £1,395,892.00 | £1,090,209.00 | £13,812,230.00 | £1,360,995.50 | No data | £1,360,995.50 | £15,173,225.50 |
| 2023 | January | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 3 | 3 | 473 | 446.5 | 1020 | 988.35 | 1495 | 1446.63 | 231 | 218.85 | 0 | 0 | 3,222 | 3,103 | 382 | 299 | 403 | 368.1 | 0 | 0 | 785 | 667 | 0 | 4,007 | 3,770 | £13,149,362.11 | £598,034.89 | No data | £18,125.91 | £2,544,287.41 | £1,706,612.80 | £18,016,423.12 | £6,764,706.42 | No data | £6,764,706.42 | £24,781,129.54 |
| 2023 | January | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 81 | 72.7 | 901 | 850.31 | 921 | 874.02 | 1013 | 944.64 | 1193 | 442.18 | 0 | 0 | 4,109 | 3,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,109 | 3,184 | £13,670,303.52 | £28,985.91 | No data | £5,950.34 | £1,673,600.51 | £1,383,387.14 | £16,762,227.42 | £1,102,962.73 | No data | £1,102,962.73 | £17,865,190.15 |
| 2023 | January | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | Not set | Not set | 91 | 85.58 | 118 | 113.13 | 55 | 53.11 | 5 | 5 | 0 | 0 | 269 | 257 | 0 | 0 | 1 | 0.96 | 0 | 0 | 1 | 1 | 0 | 270 | 258 | £895,704.61 | No data | No data | £157.71 | £116,133.79 | £95,521.56 | £1,107,517.67 | £9,609.52 | No data | £9,609.52 | £1,117,127.19 |
| 2023 | January | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 25 | 24.02 | 38 | 36.6 | 8 | 8 | 4 | 3.5 | 0 | 0 | 76 | 73 | 3 | 3 | 0 | 0 | 2 | 2 | 5 | 5 | 0 | 81 | 78 | £271,236.00 | No data | No data | No data | £76,184.00 | £31,768.00 | £379,188.00 | No data | No data | £0.00 | £379,188.00 |
| 2023 | January | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2 | 2 | 10 | 9.56 | 33 | 31.2 | 7 | 6.95 | 4 | 4 | 0 | 0 | 56 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 54 | £218,889.51 | £0.00 | £0.00 | £194.18 | £36,731.45 | £24,465.12 | £280,280.26 | £15,011.65 | No data | £15,011.65 | £295,291.91 |
| 2023 | January | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 29 | 29 | 157 | 154.49 | 433 | 426.57 | 396 | 381.89 | 126 | 111.24 | 0 | 0 | 1,141 | 1,103 | 65 | 65 | 1 | 1 | 11 | 11 | 77 | 77 | 0 | 1,218 | 1,180 | £4,584,244.19 | £4,186.01 | £19,262.00 | £25,498.53 | £1,216,557.22 | £506,758.12 | £6,356,506.07 | £817,037.58 | No data | £817,037.58 | £7,173,543.65 |
| 2023 | January | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 14 | 13.63 | 109 | 97.47 | 358 | 327.35 | 311 | 282.24 | 80 | 73.23 | 0 | 0 | 872 | 794 | 2 | 1.89 | 6 | 5.62 | 0 | 0 | 8 | 8 | 3 | 880 | 801 | £3,554,774.81 | £2,979.22 | £0.00 | £639.15 | £684,691.21 | £397,810.06 | £4,640,894.45 | £79,798.83 | £193,378.14 | £273,176.97 | £4,914,071.42 |
| 2023 | January | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2073 | 1670.69 | 1299 | 1188.34 | 1825 | 1674.89 | 665 | 648.84 | 79 | 77.7 | 46 | 42.98 | 5,987 | 5,303 | 86 | 86 | 54 | 54 | 17 | 17 | 157 | 157 | 0 | 6,144 | 5,460 | £16,421,020.39 | £1,013,848.78 | £0.00 | £433,924.97 | £2,261,359.58 | £1,846,386.22 | £21,976,539.94 | £1,170,935.89 | No data | £1,170,935.89 | £23,147,475.83 |
| 2023 | January | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1854 | 1657.8 | 1002 | 953.58 | 677 | 660.94 | 344 | 326.86 | 43 | 42.9 | 0 | 0 | 3,920 | 3,642 | 237 | 237 | 0 | 0 | 0 | 0 | 237 | 237 | 0 | 4,157 | 3,879 | £9,113,178.06 | £27,908.19 | No data | £96,466.80 | £1,680,477.92 | £853,076.73 | £11,771,107.70 | £563,321.64 | No data | £563,321.64 | £12,334,429.34 |
| 2023 | January | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 91 | 74.7 | 1316 | 1241.5 | 2821 | 2707.4 | 5376 | 5135.5 | 2448 | 2233 | 186 | 109.8 | 12,238 | 11,502 | 106 | 98.4 | 71 | 48.1 | 0 | 0 | 177 | 147 | 0 | 12,415 | 11,648 | £58,757,400.84 | £25,509.70 | £0.00 | £0.00 | £7,372,170.89 | £6,732,406.53 | £72,887,487.96 | £508,475.62 | No data | £508,475.62 | £73,395,963.58 |
| 2023 | January | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 6 | 99 | 95.54 | 232 | 225.16 | 272 | 259.67 | 9 | 9 | 0 | 0 | 618 | 595 | 12 | 12 | 3 | 3 | 0 | 0 | 15 | 15 | 0 | 633 | 610 | £2,314,190.05 | £231,968.14 | £0.00 | £1,837.19 | £303,576.24 | £277,485.69 | £3,129,057.31 | £67,232.84 | No data | £67,232.84 | £3,196,290.15 |
| 2023 | January | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 565 | 488.28 | 676 | 639.78 | 2124 | 2032.33 | 1579 | 1508.94 | 337 | 307.32 | 5 | 5 | 5,286 | 4,982 | 385 | 384.6 | 488 | 484.1 | 0 | 0 | 873 | 869 | 84 | 6,159 | 5,850 | £20,991,879.20 | £576,422.18 | £22,845.24 | £456,851.82 | £4,546,619.32 | £2,137,400.29 | £28,732,018.05 | No data | No data | £0.00 | £28,732,018.05 |