Transparency data
DHSC: workforce management information February 2023
Updated 17 August 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 | February | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 43 | 40.02 | 376 | 364.57 | 1426 | 1382.59 | 1612 | 1548.67 | 258 | 247.99 | 15 | 13.97 | 3,730 | 3,598 | 28 | 27.01 | 50 | 50 | 49 | 49 | 127 | 126 | 0 | 3,974 | 3,838 | £14,756,484.62 | £69,699.19 | £182,124.00 | £38,497.97 | £3,972,025.80 | £1,768,686.70 | £20,787,518.28 | £992,093.46 | No data | £992,093.46 | £21,779,611.74 |
| 2023 | February | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 213 | 196.74 | 446 | 426.8 | 1857 | 1785.94 | 596 | 583.07 | 193 | 178.85 | 11 | 6 | 3,316 | 3,177 | 20 | 18.98 | 80 | 77 | 1 | 1 | 101 | 97 | 0 | 3,417 | 3,274 | £11,186,113.00 | £116,674.00 | £0.00 | £84,255.00 | £1,391,700.00 | £1,141,077.00 | £13,919,819.00 | £1,352,545.89 | No data | £1,352,545.89 | £15,272,364.89 |
| 2023 | February | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 3 | 3 | 477 | 450.9 | 1001 | 970.96 | 1486 | 1439.22 | 227 | 215.15 | 0 | 0 | 3,194 | 3,079 | 346 | 270.76 | 381 | 340.69 | 0 | 0 | 727 | 611 | 0 | 3,921 | 3,691 | £13,128,465.59 | £596,863.80 | No data | £6,737.00 | £2,602,318.67 | £1,500,931.28 | £17,835,316.34 | £5,580,872.83 | No data | £5,580,872.83 | £23,416,189.17 |
| 2023 | February | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 79 | 70.8 | 909 | 856.21 | 926 | 878.61 | 1011 | 945.08 | 1222 | 449.72 | 0 | 0 | 4,147 | 3,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,147 | 3,200 | £13,683,137.17 | £41,957.88 | No data | £4,270.20 | £1,688,534.05 | £1,395,297.76 | £16,813,197.06 | £585,632.95 | No data | £585,632.95 | £17,398,830.01 |
| 2023 | February | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 89 | 83.58 | 115 | 110.13 | 56 | 54.41 | 5 | 5 | 0 | 0 | 0 | 0 | 265 | 253 | 0 | 0 | 1 | 0.8 | 0 | 0 | 1 | 1 | 0 | 266 | 254 | £884,338.67 | No data | No data | £0.00 | £121,301.05 | £92,433.32 | £1,098,073.04 | £8,694.32 | No data | £8,694.32 | £1,106,767.36 |
| 2023 | February | 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 | £26,778.00 | No data | No data | No data | £75,973.00 | £29,949.00 | £132,700.00 | £2,090,029.10 | No data | £2,090,029.10 | £2,222,729.10 |
| 2023 | February | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 11 | 10.56 | 34 | 32.41 | 7 | 7 | 4 | 4 | 0 | 0 | 57 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 55 | £224,413.73 | £0.00 | £0.00 | £1,029.04 | £41,020.50 | £25,236.71 | £291,699.98 | £12,731.07 | No data | £12,731.07 | £304,431.05 |
| 2023 | February | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 29 | 29 | 166 | 163.49 | 436 | 429.17 | 406 | 392.79 | 132 | 117.14 | 0 | 0 | 1,169 | 1,132 | 68 | 68 | 0 | 0 | 14 | 14 | 82 | 82 | 0 | 1,251 | 1,214 | £4,707,181.51 | £4,414.50 | £54,300.00 | £17,965.13 | £1,247,720.45 | £528,159.46 | £6,559,741.05 | No data | No data | £0.00 | £6,559,741.05 |
| 2023 | February | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 13 | 11.99 | 112 | 99.01 | 349 | 317.18 | 314 | 285.65 | 80 | 73.24 | 0 | 0 | 868 | 787 | 3 | 1.92 | 6 | 5.36 | 0 | 0 | 9 | 7 | 3 | 877 | 794 | £3,414,281.59 | £2,621.17 | £0.00 | £0.00 | £652,773.95 | £382,827.73 | £4,452,504.44 | £87,120.97 | £283,038.50 | £370,159.47 | £4,822,663.91 |
| 2023 | February | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2076 | 1676.21 | 1308 | 1196.24 | 1836 | 1686.36 | 670 | 653.5 | 80 | 78.81 | 47 | 44.08 | 6,017 | 5,335 | 61 | 61 | 58 | 58 | 13 | 13 | 132 | 132 | 0 | 6,149 | 5,467 | £16,536,862.95 | £1,090,572.96 | £0.00 | £393,435.87 | £2,277,845.14 | £1,878,147.89 | £22,176,864.81 | £910,282.16 | No data | £910,282.16 | £23,087,146.97 |
| 2023 | February | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1889 | 1693.81 | 1020 | 970.55 | 683 | 666.59 | 354 | 336.76 | 43 | 42.9 | 0 | 0 | 3,989 | 3,711 | 227 | 227 | 0 | 0 | 0 | 0 | 227 | 227 | 0 | 4,216 | 3,938 | £9,250,021.82 | £26,279.30 | No data | £184,582.91 | £1,683,160.27 | £881,620.24 | £12,025,664.54 | £504,002.55 | No data | £504,002.55 | £12,529,667.09 |
| 2023 | February | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 90 | 75 | 1302 | 1225 | 2810 | 2697.7 | 5381 | 5140 | 2442 | 2227 | 185 | 108.1 | 12,210 | 11,473 | 90 | 82.4 | 71 | 48.1 | 0 | 0 | 161 | 131 | 0 | 12,371 | 11,603 | £59,070,519.39 | £24,023.04 | No data | No data | £7,327,263.23 | £6,788,135.83 | £73,209,941.49 | £463,929.08 | No data | £463,929.08 | £73,673,870.57 |
| 2023 | February | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 5 | 98 | 94.74 | 244 | 236.24 | 280 | 266.45 | 9 | 9 | 0 | 0 | 636 | 611 | 12 | 12 | 3 | 3 | 0 | 0 | 15 | 15 | 0 | 651 | 626 | £2,342,812.24 | £231,398.16 | £0.00 | £4,279.21 | £304,503.02 | £277,615.93 | £3,160,608.56 | £79,975.91 | No data | £79,975.91 | £3,240,584.47 |
| 2023 | February | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 581 | 496.87 | 691 | 654.57 | 2171 | 2077.87 | 1632 | 1558.65 | 343 | 310.82 | 5 | 5 | 5,423 | 5,104 | 317 | 316.6 | 406 | 403 | 0 | 0 | 723 | 720 | 9 | 6,146 | 5,823 | £21,595,311.14 | £775,462.35 | £83,324.55 | £466,039.44 | £4,704,281.35 | £2,232,707.19 | £29,857,126.02 | No data | No data | £0.00 | £29,857,126.02 |