Transparency data
DHSC: workforce management information January 2022
Updated 17 March 2022
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | January | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 26 | 25.33 | 404 | 392.45 | 1301 | 1272.14 | 1315 | 1268.04 | 234 | 226.86 | 5 | 5 | 3,285 | 3,190 | 152 | 151.76 | Not set | Not set | 17 | 16.2 | 62 | 62 | 231 | 230 | 3,516 | 3,420 | 拢12,118,613.18 | 拢24,757.65 | 拢125,927.00 | 拢135,978.44 | 拢3,281,831.92 | 拢1,445,558.89 | 拢17,132,667.08 | 拢4,438,691.00 | Not set | 拢4,438,691.00 | 拢21,571,358.08 |
| 2022 | January | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 194 | 178.61 | 403 | 386.16 | 1917 | 1853.77 | 523 | 509.43 | 159 | 151.25 | 17 | 7.2 | 3,213 | 3,086 | 17 | 17 | 6 | 6 | 19 | 19 | 0 | 0 | 42 | 42 | 3,255 | 3,128 | 拢11,259,111.00 | 拢107,786.00 | 拢0.00 | 拢54,581.00 | 拢1,398,522.00 | 拢1,153,245.00 | 拢13,973,245.00 | 拢518,914.40 | Not set | 拢518,914.40 | 拢14,492,159.40 |
| 2022 | January | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 33 | 32.44 | 462 | 432.5 | 911 | 879.88 | 1332 | 1289.39 | 196 | 185.94 | Not set | Not set | 2,934 | 2,820 | 557 | 454.9 | 505 | 452.2 | 0 | 0 | Not set | Not set | 1062 | 907.1 | 3,996 | 3,727 | 拢11,610,703.54 | 拢505,975.96 | Not set | 拢17,010.13 | 拢2,216,235.35 | 拢1,374,033.00 | 拢15,723,957.98 | 拢8,429,598.00 | Not set | 拢8,429,598.00 | 拢24,153,555.98 |
| 2022 | January | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 99 | 91.93 | 836 | 784.02 | 827 | 786.26 | 802 | 757.81 | 1149 | 415.25 | Not set | Not set | 3,713 | 2,835 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3,713 | 2,835 | 拢11,721,633.47 | 拢180,516.18 | Not set | 拢4,763.77 | 拢1,446,472.98 | 拢1,195,126.48 | 拢14,548,512.88 | 拢245,654.24 | Not set | 拢245,654.24 | 拢14,794,167.12 |
| 2022 | January | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 104 | 98.47 | 111 | 106.86 | 56 | 53.27 | 6 | 6 | Not set | Not set | 278 | 266 | 1 | 0.73 | 8 | 5.99 | Not set | Not set | Not set | Not set | 9 | 6.72 | 287 | 272 | 拢870,584.91 | Not set | Not set | 拢242.34 | 拢114,560.11 | 拢86,862.84 | 拢1,072,250.20 | 拢69,346.72 | Not set | 拢69,346.72 | 拢1,141,596.92 |
| 2022 | January | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 20 | 19.2 | 38 | 37.3 | 9 | 7.6 | 4 | 3.5 | 0 | 0 | 71 | 68 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 0 | 5 | 5 | 76 | 73 | 拢245,988.00 | Not set | Not set | Not set | 拢70,269.00 | 拢28,330.00 | 拢344,587.00 | Not set | Not set | 拢0.00 | 拢344,587.00 |
| 2022 | January | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 29 | 28.6 | 8 | 8 | 3 | 3 | Not set | Not set | 46 | 46 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 46 | 46 | 拢186,129.00 | 拢0.00 | 拢0.00 | 拢50.21 | 拢35,707.48 | 拢21,109.03 | 拢242,995.72 | 拢58,674.25 | Not set | 拢58,674.25 | 拢301,669.97 |
| 2022 | January | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 43 | 42.29 | 160 | 154.67 | 444 | 437.75 | 404 | 390.22 | 136 | 120.99 | 0 | 0 | 1,187 | 1,146 | 70 | 70 | 4 | 3.37 | 22 | 22 | 0 | 0 | 96 | 95.37 | 1,283 | 1,241 | 拢7,664,348.22 | 拢6,541.67 | 拢48,300.00 | 拢25,204.01 | 拢1,279,591.28 | 拢687,970.81 | 拢9,711,955.99 | 拢3,096,865.22 | Not set | 拢3,096,865.22 | 拢12,808,821.21 |
| 2022 | January | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 0 | 0 | 6 | 5.59 | 14 | 13.6 | 67 | 64.78 | 10 | 10 | 97 | 94 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 97 | 94 | 拢673,025.88 | 拢3,120.09 | 拢0.00 | 拢0.00 | 拢207,834.90 | 拢83,640.41 | 拢967,621.28 | 拢2,148.60 | Not set | 拢2,148.60 | 拢969,769.88 |
| 2022 | January | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 11 | 10.52 | 100 | 94.41 | 298 | 283.67 | 287 | 274.87 | 77 | 71.48 | Not set | Not set | 773 | 735 | 3 | 1.51 | 2 | 1.45 | 5 | 4.75 | 13 | 12.72 | 23 | 20.42975 | 796 | 755 | 拢3,010,074.51 | 拢2,397.83 | 拢0.00 | 拢0.00 | 拢584,651.34 | 拢337,033.46 | 拢3,934,157.14 | 拢82,790.43 | 拢179,829.83 | 拢262,620.26 | 拢4,196,777.40 |
| 2022 | January | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2009 | 1612 | 1215 | 1110 | 1722 | 1582 | 630 | 614 | 69 | 69 | 51 | 48 | 5,696 | 5,035 | 58 | 58 | 11 | 11 | 44 | 44 | 0 | 0 | 113 | 113 | 5,809 | 5,148 | 拢15,011,012.03 | 拢926,490.06 | 拢0.00 | 拢387,420.27 | 拢2,100,167.46 | 拢1,682,769.55 | 拢20,107,859.37 | 拢1,155,057.71 | Not set | 拢1,155,057.71 | 拢21,262,917.08 |
| 2022 | January | NHS Business 天美影院 Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1733 | 1553.01 | 887 | 843.02 | 611 | 597.49 | 320 | 305.56 | 36 | 35.9 | Not set | Not set | 3,587 | 3,335 | 148 | 148 | Not set | Not set | Not set | Not set | 28 | 28 | 176 | 176 | 3,763 | 3,511 | 拢7,980,776.42 | 拢13,333.09 | Not set | 拢99,077.10 | 拢1,011,215.15 | 拢750,366.62 | 拢9,854,768.38 | 拢483,345.14 | Not set | 拢483,345.14 | 拢10,338,113.52 |
| 2022 | January | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 85 | 73.29 | 1281 | 1203.69 | 2378 | 2277.39 | 4166 | 3990.99 | 1761 | 1588.43 | 166 | 107.47 | 9,837 | 9,241 | 129 | 113.31 | 77 | 39.87 | 0 | 0 | 0 | 0 | 206 | 153.17677 | 10,043 | 9,394 | 拢44,648,572.38 | 拢10,900.67 | 拢0.00 | 拢0.00 | 拢5,668,215.24 | 拢5,083,328.06 | 拢55,411,016.35 | Not set | Not set | 拢0.00 | 拢55,411,016.35 |
| 2022 | January | NHS Litigation Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 5.4 | 82 | 79.27 | 201 | 195.27 | 235 | 223.46 | 9 | 9 | 0 | 0 | 533 | 512 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 555 | 534 | 拢1,967,553.54 | 拢209,327.56 | 拢0.00 | 拢285.71 | 拢263,544.56 | 拢239,440.98 | 拢2,680,152.35 | Not set | Not set | 拢0.00 | 拢2,680,152.35 |
| 2022 | January | NHS Trust Development Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2 | 1.6 | 109 | 104.17 | 244 | 236.33 | 705 | 677.1 | 510 | 481.97 | 21 | 8.3 | 1,591 | 1,509 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,591 | 1,509 | 拢8,131,430.35 | 拢384,561.15 | 拢0.00 | 拢46,276.59 | 拢1,061,244.16 | 拢1,011,949.20 | 拢10,635,461.45 | 拢176,771.48 | Not set | 拢176,771.48 | 拢10,812,232.93 |
| 2022 | January | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 779 | 647.38 | 975 | 883.52 | 2920 | 2704.56 | 1790 | 1688.98 | 424 | 375.74 | 4 | 4 | 6,892 | 6,304 | 1170 | 1169 | 309 | 305.9 | 1683 | 166.4 | 1538 | 1448 | 4700 | 3089.3 | 11,592 | 9,393 | 拢24,875,858.16 | 拢667,068.78 | 拢1,908.66 | 拢1,356,606.88 | 拢5,326,672.34 | 拢2,600,010.65 | 拢34,828,125.47 | Not set | Not set | 拢0.00 | 拢34,828,125.47 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | 拢0.00 |