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Transparency data

DHSC: workforce management information June 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 June Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 46 43.86 442 429.78 1554 1513.09 1707 1652.45 291 278.9 1 1 4,041 3,919 104 104 49 48.91 63 62.26 216 215 Not set 4,257 4,134 拢8,379,896.17 拢94,044.42 拢50,350.00 拢16,333.28 拢2,280,881.46 拢1,081,338.14 拢11,902,843.47 拢2,280,905.08 Not set 拢2,280,905.08 拢14,183,748.55
2022 June Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 221 203.48 419 401.77 1898 1824.28 546 532.8 178 162.05 7 6.8 3,269 3,131 20 20 47 47 0 0 67 67 Not set 3,336 3,198 拢10,519,865.00 拢109,944.00 拢0.00 拢100,121.00 拢1,363,017.00 拢1,283,396.00 拢13,376,343.00 拢1,168,655.44 Not set 拢1,168,655.44 拢14,544,998.44
2022 June NHS Digital Executive Non-Departmental Public Body Department of Health and Social Care 35 34.6 474 446 977 944.2 1404 1355.2 216 205.9 Not set Not set 3,106 2,986 524 492.5 481 471.5 0 0 1005 964 Not set 4,111 3,950 拢12,238,842.23 拢526,605.73 Not set 拢13,962.09 拢2,429,912.02 拢1,586,493.25 拢16,795,815.32 拢8,701,884.07 Not set 拢8,701,884.07 拢25,497,699.39
2022 June Health Education England Executive Non-Departmental Public Body Department of Health and Social Care 92 85.11 867 811.1 891 849.25 883 826.28 1143 413.43 Not set Not set 3,876 2,985 Not set Not set Not set Not set Not set Not set 0 0 Not set 3,876 2,985 拢12,274,435.68 拢52,535.80 Not set 拢15,990.69 拢1,515,634.46 拢1,363,742.84 拢15,222,339.47 拢140,868.12 Not set 拢140,868.12 拢15,363,207.59
2022 June Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 113 101.88 116 111.79 55 52.95 6 6 Not set Not set 291 274 Not set Not set 4 2.88 0 0 4 3 Not set 295 277 拢890,763.12 Not set Not set 拢768.22 拢118,431.73 拢98,075.74 拢1,108,038.81 拢43,309.30 Not set 拢43,309.30 拢1,151,348.11
2022 June Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 21 20.2 37 36.3 8 8 4 3.5 0 0 70 68 1 1 0 0 4 4 5 5 Not set 75 73 拢243,488.00 Not set Not set Not set 拢69,179.00 拢28,817.00 拢341,484.00 Not set Not set 拢0.00 拢341,484.00
2022 June Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 5 5 31 29.71 8 8 3 3 Not set Not set 48 47 Not set Not set Not set Not set Not set Not set 0 0 Not set 48 47 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19,362.72 Not set 拢19,362.72 拢272,730.13
2022 June Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 39 38.6 155 150.88 394 387.2 372 360.13 128 112.75 0 0 1,088 1,050 72 72 14 13.37 0 0 86 85 0 1,174 1,135 拢4,650,403.26 拢4,502.01 拢1,400.00 拢20,273.51 拢1,175,831.99 拢546,413.49 拢6,398,824.26 拢1,477,598.65 拢0.00 拢1,477,598.65 拢7,876,422.91
2022 June Monitor Executive Non-Departmental Public Body Department of Health 0 0 0 0 5 5 13 12.8 65 62.8 7 7 90 88 Not set Not set Not set Not set Not set Not set 0 0 Not set 90 88 拢663,385.10 拢3,732.40 拢0.00 拢0.00 拢191,649.96 拢89,741.84 拢948,509.30 拢0.00 Not set 拢0.00 拢948,509.30
2022 June National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 7 5.88 107 100.59 346 325.25 313 298.87 77 70.73 Not set Not set 850 801 4 3.05 2 1.88 1 0.62 7 6 8 857 807 拢3,303,604.09 拢2,681.02 拢0.00 拢0.00 拢640,893.04 拢402,010.56 拢4,349,188.71 拢24,979.93 拢63,513.45 拢88,493.38 拢4,437,682.09
2022 June NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 1998 1611.22 1228 1118.74 1764 1616.27 644 628.65 74 73.4 50 46.38 5,758 5,095 66 66 13 13 38 38 117 117 20 5,875 5,212 拢15,104,321.17 拢1,005,636.02 拢0.00 拢402,098.15 拢2,110,318.23 拢1,860,268.62 拢20,482,642.20 拢750,984.41 Not set 拢750,984.41 拢21,233,626.61
2022 June NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 1754 1565.78 913 868.64 627 610.29 326 309.03 42 41.9 Not set Not set 3,662 3,396 238 238 Not set Not set Not set Not set 238 238 0 3,900 3,634 拢8,246,665.24 拢28,293.79 Not set 拢172,663.04 拢1,476,761.33 拢844,220.34 拢10,768,603.74 拢544,673.49 Not set 拢544,673.49 拢11,313,277.23
2022 June NHS England Executive Non-Departmental Public Body Department of Health and Social Care 87 75.86 1354 1278.4 2554 2444.77 4518 4320.76 1854 1683.76 189 115.15 10,556 9,919 160 151.17 79 46.88 0 0 239 198 Not set 10,795 10,117 拢47,065,270.71 拢12,555.19 拢0.00 拢0.00 拢6,251,260.41 拢6,121,919.28 拢59,451,005.59 拢1,489,514.69 Not set 拢1,489,514.69 拢60,940,520.28
2022 June NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 7 5.4 87 82.17 228 213 241 223.06 9 9 0 0 572 533 18 18 Not set Not set Not set Not set 18 18 Not set 590 551 拢2,042,858.78 拢210,972.09 拢0.00 拢727.55 拢269,030.94 拢270,169.31 拢2,793,758.67 拢257,677.57 Not set 拢257,677.57 拢3,051,436.24
2022 June NHS Trust Development Authority Special Health Authority Department of Health 2 1.6 102 96.87 227 219.91 692 661.82 497 471.95 20 7.75 1,540 1,460 Not set Not set Not set Not set Not set Not set 0 0 853 1,540 1,460 拢7,959,155.85 拢376,651.00 拢1,508.00 拢24,473.67 拢1,041,137.42 拢1,072,807.64 拢10,475,733.58 拢187.81 Not set 拢187.81 拢10,475,921.39
2022 June UK Health Security Agency Executive Agency Department of Health and Social Care 656 580 820 762 2480 2340 1596 1525 373 338 3 3 5,928 5,548 542 541.5 1438 1416.5 0 0 1980 1958 Not set 7,908 7,506 拢22,928,156.67 拢626,176.26 拢8,262.46 拢662,400.73 拢4,894,277.64 拢2,510,769.00 拢31,630,042.76 Not set Not set 拢0.00 拢31,630,042.76