Transparency data
DHSC: workforce management information March 2023
Updated 6 June 2023
Download CSV 6.79 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | March | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 43 | 40.02 | 357 | 345.32 | 1398 | 1357 | 1611 | 1547.82 | 261 | 251.01 | 0 | 0 | 3,670 | 3,541 | 25 | 24.01 | 50 | 49.4 | 47 | 47 | 122 | 120 | 0 | 3,792 | 3,662 | £14,488,868.17 | £90,673.22 | £270,208.00 | £30,502.40 | £4,248,823.17 | £1,766,985.29 | £20,896,060.25 | £1,457,082.58 | No data | £1,457,082.58 | £22,353,142.83 |
| 2023 | March | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 215 | 198.93 | 441 | 423.17 | 1850 | 1780.09 | 596 | 582.9 | 188 | 173.9 | 11 | 6 | 3,301 | 3,165 | 26 | 24.98 | 91 | 88 | 1 | 1 | 118 | 114 | 0 | 3,419 | 3,279 | £11,138,678.00 | £116,663.00 | £0.00 | £98,746.00 | £1,398,288.00 | £1,142,807.00 | £13,895,182.00 | No data | No data | £0.00 | £13,895,182.00 |
| 2023 | March | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 3 | 3 | 476 | 449.93 | 999 | 968.87 | 1484 | 1437.97 | 227 | 215.15 | 0 | 0 | 3,189 | 3,075 | 326 | 256.9 | 354 | 315.81 | 0 | 0 | 680 | 573 | 0 | 3,869 | 3,648 | £17,756,555.77 | £621,367.17 | No data | £3,691.03 | £2,602,525.37 | £2,622,090.09 | £23,606,229.43 | £7,537,569.02 | No data | £7,537,569.02 | £31,143,798.45 |
| 2023 | March | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 78 | 70.25 | 916 | 863.59 | 925 | 877.86 | 1001 | 937.08 | 1227 | 446.56 | 0 | 0 | 4,147 | 3,195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,147 | 3,195 | £14,184,480.22 | £40,882.25 | No data | £10,650.76 | £1,692,597.74 | £1,462,391.44 | £17,391,002.41 | £1,365,164.68 | No data | £1,365,164.68 | £18,756,167.09 |
| 2023 | March | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 88 | 82.73 | 114 | 109.13 | 57 | 54.44 | 5 | 5 | 0 | 0 | 0 | 0 | 264 | 251 | 0 | 0 | 1 | 0.4 | 0 | 0 | 1 | 0 | 0 | 265 | 252 | £952,766.82 | No data | No data | £39.28 | £108,085.53 | £99,278.95 | £1,160,170.58 | £3,660.77 | No data | £3,660.77 | £1,163,831.35 |
| 2023 | March | 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 | £259,545.21 | No data | No data | No data | £73,724.00 | £28,786.00 | £362,055.21 | No data | No data | £0.00 | £362,055.21 |
| 2023 | March | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2 | 2 | 10 | 8.56 | 34 | 32.34 | 7 | 7 | 4 | 4 | 0 | 0 | 57 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 54 | £240,094.40 | £0.00 | £0.00 | £4,506.21 | £40,950.98 | £27,895.32 | £313,446.91 | £2,995.17 | No data | £2,995.17 | £316,442.08 |
| 2023 | March | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 28 | 28 | 169 | 166.49 | 448 | 441.01 | 408 | 395.2 | 133 | 118.27 | 0 | 0 | 1,186 | 1,149 | 62 | 62 | 0 | 0 | 16 | 15.8 | 78 | 78 | 0 | 1,264 | 1,227 | £4,863,983.39 | £3,594.50 | £116,400.00 | £23,195.87 | £1,270,116.56 | £559,905.63 | £6,837,195.95 | £3,152,364.90 | No data | £3,152,364.90 | £9,989,560.85 |
| 2023 | March | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 12 | 11.43 | 113 | 101.11 | 351 | 321.5 | 314 | 288.36 | 79 | 72.38 | 0 | 0 | 869 | 795 | 1 | 1 | 6 | 5.71 | 0 | 0 | 7 | 7 | 3 | 876 | 801 | £3,539,227.06 | £3,273.68 | £0.00 | £782.96 | £689,305.10 | £400,264.51 | £4,632,853.31 | £84,121.89 | £345,130.51 | £429,252.40 | £5,062,105.71 |
| 2023 | March | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2102 | 1702.86 | 1303 | 1192.86 | 1843 | 1693.51 | 672 | 656.75 | 81 | 79.81 | 47 | 43.68 | 6,048 | 5,369 | 62 | 62 | 57 | 57 | 11 | 11 | 130 | 130 | 0 | 6,178 | 5,499 | £16,984,522.03 | £868,142.76 | £0.00 | £439,675.46 | £2,283,874.62 | £1,899,067.93 | £22,475,282.80 | £1,333,016.69 | No data | £1,333,016.69 | £23,808,299.49 |
| 2023 | March | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1923 | 1725.07 | 1015 | 967.21 | 698 | 679.23 | 353 | 335.49 | 44 | 43.4 | 0 | 0 | 4,033 | 3,750 | 245 | 245 | 0 | 0 | 0 | 0 | 245 | 245 | 0 | 4,278 | 3,995 | £9,504,172.10 | £30,884.43 | No data | £292,254.25 | £1,695,319.44 | £904,693.77 | £12,427,323.99 | £968,078.48 | No data | £968,078.48 | £13,395,402.47 |
| 2023 | March | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 89 | 74 | 1283 | 1206 | 2788 | 2677.2 | 5369 | 5129.7 | 2436 | 2223.7 | 180 | 104.2 | 12,145 | 11,415 | 87 | 80.5 | 70 | 47.9 | 0 | 0 | 157 | 128 | 0 | 12,302 | 11,543 | £58,462,218.40 | £22,656.85 | £0.00 | £0.00 | £7,376,262.24 | £6,724,217.54 | £72,585,355.03 | £2,062,678.72 | No data | £2,062,678.72 | £74,648,033.75 |
| 2023 | March | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 5 | 98 | 94.54 | 241 | 232.84 | 288 | 273.65 | 9 | 9 | 0 | 0 | 641 | 615 | 8 | 8 | 3 | 3 | 0 | 0 | 11 | 11 | 0 | 652 | 626 | £2,394,163.93 | £241,993.83 | £0.00 | £687.09 | £310,086.10 | £287,187.67 | £3,234,118.62 | £138,985.45 | No data | £138,985.45 | £3,373,104.07 |
| 2023 | March | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 558 | 497.07 | 678 | 646.16 | 2178 | 2087.48 | 1658 | 1589.6 | 347 | 312.04 | 0 | 0 | 5,419 | 5,132 | 312 | 311.6 | 381 | 377.8 | 0 | 0 | 693 | 689 | 7 | 6,112 | 5,822 | £23,396,865.55 | £1,098,778.51 | £139,991.30 | £366,760.33 | £4,703,113.26 | £2,464,295.88 | £32,169,804.83 | No data | No data | £0.00 | £32,169,804.83 |