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Transparency data

DHSC: workforce management information October 2022

Updated 26 January 2023

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 October Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 50 46.07 429 415.22 1532 1487.96 1669 1601.46 276 264.86 22 21.15 3,978 3,837 26 25.42 51 51 51 51 128 127 0 4,106 3,964 拢16,615,512.30 拢40,629.16 拢1,782,326.84 拢31,281.46 拢4,423,364.50 拢2,424,323.37 拢25,317,437.63 拢1,585,292.58 Not set 拢1,585,292.58 拢26,902,730.21
2022 October Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 220 202 413 395.66 1894 1820.41 583 568.99 173 154.54 12 6.8 3,295 3,148 23 21.99 91 88 2 2 116 112 Not set 3,411 3,260 拢11,644,695.00 拢111,739.00 拢0.00 拢95,728.00 拢1,360,769.00 拢1,216,313.00 拢14,429,244.00 拢1,593,399.31 Not set 拢1,593,399.31 拢16,022,643.31
2022 October NHS Digital Executive Non-Departmental Public Body Department of Health and Social Care 31 31 499 470.8 995 963.4 1472 1422.4 227 214.7 Not set Not set 3,224 3,102 497 385.1 453 382.8 0 0 950 768 Not set 4,174 3,870 拢13,124,870.42 拢534,298.32 Not set 拢16,114.84 拢2,560,423.83 拢1,701,574.98 拢17,937,282.39 拢7,229,917.97 Not set 拢7,229,917.97 拢25,167,200.36
2022 October Health Education England Executive Non-Departmental Public Body Department of Health and Social Care 88 79.74 899 847.69 917 870.87 968 900.97 1154 429.97 0 0 4,026 3,129 Not set Not set Not set Not set Not set Not set 0 0 Not set 4,026 3,129 拢13,262,768.98 拢28,018.22 Not set 拢2,688.26 拢1,645,855.55 拢1,478,997.05 拢16,418,328.06 拢57,149.92 Not set 拢57,149.92 拢16,475,477.98
2022 October Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care Not set Not set 94 88.59 119 113.44 54 52.16 5 5 Not set Not set 272 259 Not set Not set 2 1.62 0 0 2 2 Not set 274 261 拢887,713.77 Not set Not set 拢871.80 拢114,386.84 拢100,897.05 拢1,103,869.46 拢27,210.00 Not set 拢27,210.00 拢1,131,079.46
2022 October Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 24 23.02 39 37.6 8 8 4 3.5 0 0 75 72 3 3 0 0 2 2 5 5 0 80 77 拢252,819.00 Not set Not set Not set 拢70,697.00 拢31,214.00 拢354,730.00 Not set Not set 拢0.00 拢354,730.00
2022 October Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 9 8.71 30 29.06 7 6.24 4 4 Not set Not set 51 49 Not set Not set Not set Not set Not set Not set 0 0 Not set 51 49 拢206,558.57 拢0.00 拢0.00 拢1,495.44 拢27,148.79 拢25,580.67 拢260,783.47 Not set Not set 拢0.00 拢260,783.47
2022 October Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 30 30 150 146.79 400 393.74 390 377.23 121 106.59 0 0 1,091 1,054 47 47 3 3 12 12 62 62 Not set 1,153 1,116 拢4,711,028.07 拢4,919.52 拢47,311.40 拢17,604.85 拢1,263,249.01 拢593,288.46 拢6,637,401.31 拢999,002.06 Not set 拢999,002.06 拢7,636,403.37
2022 October National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 10 10 104 99.21 359 337.32 308 292.89 76 71.6 0 0 857 811 2 1.49 5 2.62 0 0 7 4 4 864 815 拢3,414,691.23 拢2,727.60 拢0.00 拢0.00 拢666,875.56 拢417,942.23 拢4,502,236.62 拢19,906.43 拢189,050.00 拢208,956.43 拢4,711,193.05
2022 October NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2001 1611.11 1267 1156.04 1779 1632.56 654 638.56 74 73 45 41.48 5,820 5,153 78 78 37 37 0 0 115 115 0 5,935 5,268 拢16,214,064.38 拢1,090,405.32 拢0.00 拢551,184.77 拢2,258,954.87 拢2,036,258.12 拢22,150,867.46 拢1,243,146.79 Not set 拢1,243,146.79 拢23,394,014.25
2022 October NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 1782 1588.62 955 907.99 649 633.62 331 315.25 44 43.9 Not set Not set 3,761 3,489 242 242 Not set Not set Not set Not set 242 242 19 4,003 3,731 拢8,816,578.03 拢35,069.25 Not set 拢185,444.15 拢1,664,447.77 拢923,610.30 拢11,625,149.50 拢782,559.91 Not set 拢782,559.91 拢12,407,709.41
2022 October NHS England Executive Non-Departmental Public Body Department of Health and Social Care 103 84.67 1376 1298.57 2846 2730.78 5371 5134.18 2436 2238.44 205 124.42 12,337 11,611 117 108.21 73 44.02 0 0 190 152 Not set 12,527 11,763 拢58,775,403.52 拢20,342.05 拢0.00 拢0.00 拢7,415,898.25 拢7,331,195.89 拢73,542,839.71 拢766,129.00 Not set 拢766,129.00 拢74,308,968.71
2022 October NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 5 5 89 86.1 224 217.79 256 241.59 9 9 0 0 583 559 8 8 1 1 0 0 9 9 0 592 568 拢2,186,114.11 拢241,018.90 拢0.00 拢2,473.43 拢287,928.64 拢291,059.80 拢3,008,594.88 拢43,595.50 Not set 拢43,595.50 拢3,052,190.38
2022 October UK Health Security Agency Executive Agency Department of Health and Social Care 590 514.47 693 656.03 2100 1993.69 1492 1425.11 345 312.33 6 6 5,226 4,908 502 501.6 700 688 0 0 1202 1190 361 6,428 6,097 拢20,886,747.22 拢640,044.37 拢2,944.63 拢437,212.67 拢4,426,998.68 拢2,277,799.44 拢28,671,747.01 Not set Not set 拢0.00 拢28,671,747.01