Transparency data
DHSC: workforce management information February 2022
Updated 13 April 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 |
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| 2022 | February | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 43 | 40.96 | 468 | 454.05 | 1569 | 1532.34 | 1646 | 1585.51 | 247 | 236.95 | 128 | 128 | 4,101 | 3,978 | 121 | 118.95 | Not set | Not set | 18 | 17.6 | 60 | 60 | 199 | 197 | 4,300 | 4,174 | 拢15,549,331.75 | 拢117,329.56 | 拢114,748.00 | 拢121,843.04 | 拢4,128,739.10 | 拢1,843,672.62 | 拢21,875,664.07 | 拢4,581,770.00 | Not set | 拢4,581,770.00 | 拢26,457,434.07 |
| 2022 | February | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 204 | 188.46 | 406 | 389.35 | 1905 | 1842.87 | 523 | 509.62 | 164 | 155.36 | 17 | 7.2 | 3,219 | 3,093 | 14 | 14 | 7 | 7 | 21 | 21 | 0 | 0 | 42 | 42 | 3,261 | 3,135 | 拢11,242,290.00 | 拢108,265.00 | 拢0.00 | 拢76,558.00 | 拢1,392,361.00 | 拢1,157,557.00 | 拢13,977,031.00 | 拢609,959.32 | Not set | 拢609,959.32 | 拢14,586,990.32 |
| 2022 | February | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 32 | 31.44 | 466 | 436.64 | 923 | 891.49 | 1342 | 1298.85 | 197 | 186.14 | Not set | Not set | 2,960 | 2,845 | 564 | 451.6 | 525 | 451.9 | 0 | 0 | Not set | Not set | 1089 | 903.5 | 4,049 | 3,748 | 拢11,968,093.84 | 拢501,076.56 | Not set | 拢11,103.84 | 拢2,262,032.59 | 拢1,426,775.81 | 拢16,169,082.64 | 拢9,288,478.59 | Not set | 拢9,288,478.59 | 拢25,457,561.23 |
| 2022 | February | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 97 | 90.4 | 850 | 796.54 | 834 | 792.1 | 804 | 758.41 | 1149 | 414.88 | Not set | Not set | 3,734 | 2,852 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3,734 | 2,852 | 拢11,789,595.11 | 拢59,864.31 | Not set | 拢5,321.25 | 拢1,432,439.52 | 拢1,203,446.21 | 拢14,490,666.40 | 拢349,517.02 | Not set | 拢349,517.02 | 拢14,840,183.42 |
| 2022 | February | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 111 | 101.66 | 112 | 108.06 | 57 | 54.31 | 6 | 6 | Not set | Not set | 287 | 271 | 1 | 0.64 | 9 | 6.5 | Not set | Not set | Not set | Not set | 10 | 7.14 | 297 | 278 | 拢888,369.86 | Not set | Not set | Not set | 拢116,534.44 | 拢90,787.75 | 拢1,095,692.05 | 拢102,507.13 | Not set | 拢102,507.13 | 拢1,198,199.18 |
| 2022 | February | 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242,504.00 | Not set | Not set | Not set | 拢68,296.00 | 拢26,861.00 | 拢337,661.00 | 拢40,665.00 | Not set | 拢40,665.00 | 拢378,326.00 |
| 2022 | February | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 4.9 | 29 | 28.61 | 9 | 8.3 | 3 | 3 | Not set | Not set | 47 | 46 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 47 | 46 | 拢193,235.06 | 拢0.00 | 拢0.00 | 拢237.47 | 拢35,894.75 | 拢21,932.50 | 拢251,299.78 | 拢39,093.62 | Not set | 拢39,093.62 | 拢290,393.40 |
| 2022 | February | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 17 | 16.89 | 128 | 124.96 | 397 | 390.55 | 380 | 366.66 | 117 | 109.47 | 0 | 0 | 1,039 | 1,009 | 161 | 160.4 | 17 | 16.37 | 57 | 48.71 | 0 | 0 | 235 | 225.48 | 1,274 | 1,234 | 拢4,956,577.65 | 拢5,429.50 | 拢144,900.00 | 拢27,462.88 | 拢1,236,743.10 | 拢566,342.62 | 拢6,937,455.75 | 拢2,473,356.63 | 拢0.00 | 拢2,473,356.63 | 拢9,410,812.38 |
| 2022 | February | Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 0 | 0 | 6 | 5.59 | 14 | 13.6 | 69 | 66.78 | 7 | 7 | 96 | 93 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 96 | 93 | 拢676,328.03 | 拢3,244.09 | 拢0.00 | 拢0.00 | 拢196,636.49 | 拢83,800.03 | 拢960,008.64 | 拢0.00 | Not set | 拢0.00 | 拢960,008.64 |
| 2022 | February | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 9.23 | 101 | 95.91 | 297 | 283.87 | 287 | 274.87 | 79 | 73.48 | Not set | Not set | 774 | 737 | 8 | 3.43 | 2 | 2 | 5 | 5 | 13 | 12.56 | 28 | 22.9875 | 802 | 760 | 拢3,078,809.95 | 拢1,435.44 | 拢0.00 | 拢0.00 | 拢595,741.03 | 拢346,779.62 | 拢4,022,766.04 | 拢98,656.01 | Not set | 拢98,656.01 | 拢4,121,422.05 |
| 2022 | February | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2034 | 1628.01 | 1216 | 1113.44 | 1723 | 1578.62 | 639 | 622.75 | 68 | 67.6 | 51 | 47.88 | 5,731 | 5,058 | 47 | 47 | 9 | 9 | 42 | 42 | 0 | 0 | 98 | 98 | 5,829 | 5,156 | 拢15,076,154.39 | 拢999,629.34 | 拢0.00 | 拢389,719.34 | 拢2,115,191.88 | 拢1,697,971.85 | 拢20,278,666.80 | 拢1,003,610.61 | Not set | 拢1,003,610.61 | 拢21,282,277.41 |
| 2022 | February | NHS Business 天美影院 Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1754 | 1563.77 | 897 | 852.37 | 616 | 601.68 | 321 | 306.76 | 35 | 34.9 | Not set | Not set | 3,623 | 3,359 | 134 | 134 | Not set | Not set | Not set | Not set | 24 | 24 | 158 | 158 | 3,781 | 3,517 | 拢8,048,810.71 | 拢24,325.43 | Not set | 拢174,876.05 | 拢1,019,845.29 | 拢768,883.38 | 拢10,036,740.86 | 拢525,875.45 | Not set | 拢525,875.45 | 拢10,562,616.31 |
| 2022 | February | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 87 | 75.09 | 1296 | 1217.2 | 2406 | 2308.19 | 4234 | 4059.28 | 1786 | 1619.92 | 189 | 126.1 | 9,998 | 9,406 | 133 | 117 | 84 | 47 | 0 | 0 | 0 | 0 | 217 | 164 | 10,215 | 9,570 | 拢45,705,334.29 | 拢7,639.86 | 拢0.00 | 拢0.00 | 拢5,762,664.83 | 拢5,215,101.02 | 拢56,690,740.00 | Not set | Not set | 拢0.00 | 拢56,690,740.00 |
| 2022 | February | NHS Litigation Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 5.4 | 84 | 81.47 | 210 | 204.27 | 233 | 221.66 | 9 | 9 | 0 | 0 | 542 | 522 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 562 | 542 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 2022 | February | NHS Trust Development Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2 | 1.6 | 105 | 100.17 | 241 | 232.89 | 710 | 681.97 | 507 | 478.37 | 20 | 7.6 | 1,585 | 1,503 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,585 | 1,503 | 拢8,204,895.46 | 拢383,411.78 | 拢206.38 | 拢29,938.50 | 拢1,059,088.07 | 拢1,017,515.09 | 拢10,695,055.28 | -拢69,629.98 | Not set | -拢69,629.98 | 拢10,625,425.30 |
| 2022 | February | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 773 | 640.42 | 961 | 871.19 | 2848 | 2655.98 | 1743 | 1662.31 | 412 | 369.68 | 4 | 4 | 6,741 | 6,204 | 1162 | 1161 | 313 | 309.8 | 1725 | 1708.4 | 1562 | 1474 | 4762 | 4653.2 | 11,503 | 10,857 | 拢25,046,547.24 | 拢637,916.87 | 拢7,013.22 | 拢1,404,909.97 | 拢5,420,644.11 | 拢2,624,561.88 | 拢35,141,593.29 | Not set | Not set | 拢0.00 | 拢35,141,593.29 |
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