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Transparency data

DHSC: workforce management information May 2022

Updated 5 August 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; 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
2022 May Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 46 44.36 436 424.23 1560 1524.2 1709 1655.08 298 287.53 9 8.2 4,058 3,944 105 105 23 23 65 64.4 193 192 Not set 4,251 4,136 拢15,427,554.52 拢67,915.95 拢213,757.28 拢53,442.63 拢4,123,138.27 拢1,991,252.64 拢21,877,061.29 拢1,868,632.33 Not set 拢1,868,632.33 拢23,745,693.62
2022 May Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 217 199.6 413 396.28 1863 1800.5 514 502.97 163 154.05 16 6.8 3,186 3,060 18 18 39 39 1 1 58 58 Not set 3,244 3,118 拢10,918,800.00 拢110,292.00 拢0.00 拢91,902.00 拢1,363,951.00 拢1,215,600.00 拢13,700,545.00 拢1,617,526.92 Not set 拢1,617,526.92 拢15,318,071.92
2022 May NHS Digital Executive Non-Departmental Public Body Department of Health and Social Care 32 31.6 473 443.7 969 936.4 1386 1336.1 216 205.8 Not set Not set 3,076 2,954 527 442.6 498 455.2 0 0 1025 898 Not set 4,101 3,851 拢12,093,384.15 拢438,223.89 Not set 拢18,638.96 拢2,412,787.79 拢1,553,911.61 拢16,516,946.40 拢8,036,836.72 Not set 拢8,036,836.72 拢24,553,783.12
2022 May Health Education England Executive Non-Departmental Public Body Department of Health and Social Care 97 89.98 857 799.62 872 830.72 856 808.07 1137 410.97 Not set Not set 3,819 2,939 Not set Not set Not set Not set Not set Not set 0 0 Not set 3,819 2,939 拢12,308,996.86 拢23,420.13 Not set 拢15,814.78 拢1,549,911.86 拢1,359,985.43 拢15,258,129.06 拢290,644.08 Not set 拢290,644.08 拢15,548,773.14
2022 May Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 112 100.99 117 112.86 56 53.95 5 5 Not set Not set 291 274 Not set Not set 6 4 0 0 6 4 Not set 297 278 拢950,875.12 Not set Not set 拢501.71 拢120,045.37 拢105,556.34 拢1,176,978.54 拢89,678.82 Not set 拢89,678.82 拢1,266,657.36
2022 May Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 20 19.2 38 37.3 8 8 4 3.5 0 0 70 68 1 1 0 0 4 4 5 5 Not set 75 73 拢247,540.00 Not set Not set Not set 拢70,316.00 拢30,743.00 拢348,599.00 拢32,114.00 Not set 拢32,114.00 拢380,713.00
2022 May Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 5 4.23 31 29.8 8 8 3 3 Not set Not set 48 46 Not set Not set Not set Not set Not set Not set 0 0 Not set 48 46 拢191,870.33 拢0.00 拢0.00 拢334.32 拢37,658.38 拢23,504.38 拢253,367.41 拢18,395.31 拢18,955.00 拢37,350.31 拢290,717.72
2022 May Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 40 39.49 160 155.48 405 398.2 378 365.43 128 112.88 0 0 1,111 1,071 77 77 4 3.37 12 12 93 92 0 1,204 1,164 拢4,350,569.07 拢5,137.73 拢9,600.00 拢15,943.84 拢1,174,803.07 拢530,471.64 拢6,086,525.35 拢1,109,122.59 Not set 拢1,109,122.59 拢7,195,647.94
2022 May Monitor Executive Non-Departmental Public Body Department of Health and Social Care 0 0 0 0 5 5 14 13.8 66 63.8 7 7 92 90 Not set Not set Not set Not set Not set Not set 0 0 Not set 92 90 拢659,157.98 拢8,408.94 拢0.00 拢0.00 拢194,102.21 拢89,776.83 拢951,445.96 拢0.00 Not set 拢0.00 拢951,445.96
2022 May National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 8 7.28 106 99.32 345 324.25 316 302.18 78 71.73 Not set Not set 853 805 4 2.99 2 1.93 3 2.1 9 7 7 862 812 拢3,366,211.82 拢2,665.61 拢0.00 拢0.00 拢640,388.16 拢406,961.96 拢4,416,227.55 拢46,843.56 Not set 拢46,843.56 拢4,463,071.11
2022 May NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2005 1609.25 1218 1113.2 1756 1608.42 640 625.15 73 72.4 50 46.38 5,742 5,075 69 69 10 10 41 41 120 120 0 5,862 5,195 拢15,240,659.12 拢1,044,709.73 拢0.00 拢398,419.73 拢2,249,451.91 拢1,867,521.77 拢20,800,762.26 拢1,045,428.88 Not set 拢1,045,428.88 拢21,846,191.14
2022 May NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 1770 1579 908 863.42 628 611.09 324 306.93 42 41.9 Not set Not set 3,672 3,402 188 188 Not set Not set Not set Not set 188 188 Not set 3,860 3,590 拢8,228,726.83 拢20,303.68 Not set 拢222,477.62 拢1,478,471.88 拢848,095.11 拢10,798,075.12 拢475,395.87 Not set 拢475,395.87 拢11,273,470.99
2022 May NHS England Executive Non-Departmental Public Body Department of Health and Social Care 86 74.36 1290 1213.68 2527 2418.74 4432 4241.09 1835 1665.24 192 117.63 10,362 9,731 158 146.24 80 46.94 0 0 238 193 Not set 10,600 9,924 拢47,304,134.94 拢11,962.90 拢0.00 拢0.00 拢5,950,737.40 拢5,826,505.61 拢59,093,340.85 Not set Not set 拢0.00 拢59,093,340.85
2022 May NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 7 5.4 91 83.17 226 211.07 237 222.06 9 9 0 0 570 531 17 17 0 0 0 0 17 17 Not set 587 548 拢2,025,315.42 拢210,502.58 拢0.00 拢198.26 拢266,783.24 拢267,810.15 拢2,770,609.65 拢217,429.74 Not set 拢217,429.74 拢2,988,039.39
2022 May NHS Trust Development Authority Executive Non-Departmental Public Body Department of Health and Social Care 2 1.6 103 97.87 229 221.51 696 666.08 504 478.7 20 7.7 1,554 1,473 Not set Not set Not set Not set Not set Not set 0 0 Not set 1,554 1,473 拢8,027,818.66 拢363,037.78 拢1,508.00 拢18,443.72 拢1,036,325.93 拢1,077,174.07 拢10,524,308.16 拢40,554.37 Not set 拢40,554.37 拢10,564,862.53
2022 May UK Health Security Agency Executive Agency Department of Health and Social Care 693 586 854 788 2598 2456 1658 1585 382 349 4 4 6,189 5,768 663 661.9 1483 1472.5 0 0 2146 2134 Not set 8,335 7,902 拢23,620,198.79 拢619,605.94 拢505,938.75 拢637,441.66 拢5,033,901.37 拢2,647,027.92 拢33,064,114.43 Not set Not set 拢0.00 拢33,064,114.43