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Transparency data

DHSC: workforce management information August 2022

Updated 20 October 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 August Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 45 42.31 432 418.61 1518 1475.34 1638 1573.63 239 231.32 134 122.53 4,006 3,864 67 67 52 51.67 55 55 174 174 Not set 4,180 4,037 拢15,109,475.88 拢60,028.50 拢197,670.00 拢40,312.09 拢4,030,548.28 拢1,956,319.63 拢21,394,354.38 拢1,780,047.83 Not set 拢1,780,047.83 拢23,174,402.21
2022 August Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 212 194.18 422 405.55 1875 1810.41 558 544.34 166 154.54 16 6.8 3,249 3,116 25 25 55 55 0 0 80 80 Not set 3,329 3,196 拢10,682,597.00 拢111,117.00 拢0.00 拢99,823.00 拢1,352,425.00 拢1,218,807.00 拢13,464,769.00 拢1,502,495.87 Not set 拢1,502,495.87 拢14,967,264.87
2022 August NHS Digital Executive Non-Departmental Public Body Department of Health and Social Care 47 47 483 454.7 976 944.3 1449 1399.6 223 212.1 Not set Not set 3,178 3,058 502 388.9 460 392.7 0 0 962 782 Not set 4,140 3,839 拢12,499,378.80 拢396,380.67 Not set 拢10,748.59 拢2,632,691.97 拢1,595,986.65 拢17,135,186.68 拢7,598,280.39 Not set 拢7,598,280.39 拢24,733,467.07
2022 August Health Education England Executive Non-Departmental Public Body Department of Health and Social Care 85 77.33 903 849.93 909 866.75 937 872.77 1141 424.03 0 0 3,975 3,091 Not set Not set Not set Not set Not set Not set 0 0 Not set 3,975 3,091 拢12,584,905.60 拢46,191.08 Not set 拢2,158.92 拢1,566,093.28 拢1,396,550.04 拢15,595,898.92 拢198,336.52 Not set 拢198,336.52 拢15,794,235.44
2022 August Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care Not set Not set 102 96.39 114 109.39 55 53.05 5 5 0 0 276 264 Not set Not set 3 2.9 0 0 3 3 0 279 267 拢870,414.22 Not set Not set Not set 拢114,911.04 拢96,347.99 拢1,081,673.25 拢39,672.00 Not set 拢39,672.00 拢1,121,345.25
2022 August Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 23 22.02 40 38.6 8 8 4 3.5 0 0 75 72 1 1 0 0 4 4 5 5 0 80 77 拢249,361.00 Not set Not set Not set 拢69,999.00 拢29,963.00 拢349,323.00 拢28,820.00 Not set 拢28,820.00 拢378,143.00
2022 August Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 7 6.34 32 29.12 10 10 3 3 0 0 53 49 Not set Not set Not set Not set Not set Not set 0 0 Not set 53 49 拢211,683.42 拢0.00 拢0.00 拢661.36 拢39,755.21 拢26,100.84 拢278,200.83 拢0.00 Not set 拢0.00 拢278,200.83
2022 August Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 35 35 152 148.28 394 386.64 384 371.7 123 107.95 0 0 1,088 1,050 46 45.97 9 9 0 0 55 55 0 1,143 1,105 拢4,456,614.38 拢7,546.83 拢11,700.00 拢15,529.30 拢1,139,093.98 拢537,051.41 拢6,167,535.90 拢781,833.06 Not set 拢781,833.06 拢6,949,368.96
2022 August National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 10 10 106 100.81 351 329.64 307 292.59 78 71.73 0 0 852 805 2 1.87 5 3.52 0 0 7 5 Not set 859 810 拢3,296,758.02 拢2,687.84 拢0.00 拢0.00 拢641,686.07 拢401,927.93 拢4,343,059.86 拢64,852.45 拢85,697.92 拢150,550.37 拢4,493,610.23
2022 August NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 1996 1607.56 1234 1123.21 1770 1618.94 650 635.22 74 73.6 46 42.78 5,770 5,101 87 87 45 45 0 0 132 132 0 5,902 5,233 拢15,324,560.02 拢923,575.82 拢0.00 拢419,596.80 拢2,139,092.83 拢1,859,336.58 拢20,666,162.05 拢980,737.42 Not set 拢980,737.42 拢21,646,899.47
2022 August NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 1739 1551.2 927 882.6 646 629.51 323 304.74 45 44.9 Not set Not set 3,680 3,413 234 234 Not set Not set Not set Not set 234 234 23 3,914 3,647 拢8,266,799.18 拢31,671.99 Not set 拢166,276.52 拢1,489,165.65 拢846,047.90 拢10,799,961.24 拢829,776.87 Not set 拢829,776.87 拢11,629,738.11
2022 August NHS England Executive Non-Departmental Public Body Department of Health and Social Care 109 88.87 1403 1324.54 2817 2702.48 5305 5075.83 2417 2218.28 208 126.28 12,259 11,536 162 153.1 76 45.4 0 0 238 199 Not set 12,497 11,735 拢49,210,892.35 拢16,333.60 拢0.00 拢0.00 拢6,244,882.43 拢6,084,998.43 拢61,557,106.81 拢902,639.80 Not set 拢902,639.80 拢62,459,746.61
2022 August NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 6 4.4 88 83.17 224 211.95 256 240.74 9 9 0 0 583 549 14 14 0 0 0 0 14 14 0 597 563 拢2,108,817.52 拢215,761.30 拢0.00 拢3,906.14 拢277,305.43 拢264,994.86 拢2,870,785.25 拢75,367.44 Not set 拢75,367.44 拢2,946,152.69
2022 August UK Health Security Agency Executive Agency Department of Health and Social Care 623 529.34 764 695.2 2290 2151.34 1526 1450.29 370 333.44 3 3 5,576 5,163 420 419.6 845 831.2 0 0 1265 1251 568 6,841 6,413 拢21,537,199.98 拢603,285.01 拢14,079.69 拢652,482.19 拢4,573,886.76 拢2,365,735.83 拢29,746,669.46 Not set Not set 拢0.00 拢29,746,669.46