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Transparency data

DHSC: workforce management information November 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 November Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 49 45.07 420 407.39 1503 1459.52 1698 1630.03 270 259.52 11 10.84 3,951 3,812 31 30.61 53 53 56 56 140 140 Not set 4,091 3,952 拢15,511,466.33 拢111,996.53 拢164,870.00 拢24,099.36 拢4,148,797.45 拢1,853,803.45 拢21,815,033.12 拢1,410,601.23 Not set 拢1,410,601.23 拢23,225,634.35
2022 November Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 214 196.1 425 408.5 1886 1818.5 569 555.2 161 149.9 17 7.8 3,272 3,136 24 22.99 95 92 2 2 121 117 Not set 3,393 3,253 拢11,374,495.00 拢114,097.00 - 拢104,950.00 拢1,434,770.00 拢1,120,659.00 拢14,148,971.00 拢1,541,523.75 Not set 拢1,541,523.75 拢15,690,494.75
2022 November NHS Digital Executive Non-Departmental Public Body Department of Health and Social Care 8 8 485 458 1014 982.28 1481 1432.06 235 222.25 Not set Not set 3,223 3,103 473 379.72 446 404.47 0 0 919 784 Not set 4,142 3,887 拢13,569,841.39 拢742,502.09 Not set 拢9,874.83 拢2,746,025.81 拢1,670,543.56 拢18,738,787.68 拢7,838,861.57 Not set 拢7,838,861.57 拢26,577,649.25
2022 November Health Education England Executive Non-Departmental Public Body Department of Health and Social Care 86 77.42 901 850.55 918 873.52 986 918.55 1164 431.88 0 0 4,055 3,152 Not set Not set Not set Not set Not set Not set 0 0 Not set 4,055 3,152 拢13,395,307.97 拢39,608.20 Not set 拢4,186.55 拢1,645,327.87 拢1,382,004.03 拢16,466,434.62 拢242,425.01 Not set 拢242,425.01 拢16,708,859.63
2022 November Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care Not set Not set 92 86.59 118 112.77 56 54.16 5 5 Not set Not set 271 259 Not set Not set 2 1.2 0 0 2 1 Not set 273 260 拢889,296.71 Not set Not set 拢983.20 拢115,590.13 拢93,405.57 拢1,099,275.61 拢20,807.98 Not set 拢20,807.98 拢1,120,083.59
2022 November 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263,235.00 Not set Not set Not set 拢73,611.00 拢29,270.00 拢366,116.00 拢44,784.00 Not set 拢44,784.00 拢410,900.00
2022 November Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 10 8.92 31 28.89 6 6 4 4 Not set Not set 52 49 Not set Not set Not set Not set Not set Not set 0 0 Not set 52 49 拢206,667.05 拢0.00 拢0.00 拢403.99 拢26,829.50 拢23,233.14 拢257,133.68 拢11,223.00 Not set 拢11,223.00 拢268,356.68
2022 November Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 30 30 159 155.99 412 405.98 389 375.86 125 109.54 Not set Not set 1,115 1,077 59 59 2 2 8 8 69 69 Not set 1,184 1,146 拢4,452,473.09 拢3,664.73 拢36,600.00 拢2,825.08 拢1,215,723.40 拢503,685.88 拢6,214,972.18 拢1,664,424.48 Not set 拢1,664,424.48 拢7,879,396.66
2022 November National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 13 13 104 99.21 356 335 313 297.43 77 72.2 0 0 863 817 1 0.69 6 3.29 0 0 7 4 5 870 821 拢3,445,926.56 拢2,786.06 拢0.00 拢0.00 拢691,781.12 拢387,334.96 拢4,527,828.70 拢38,316.35 Not set 拢38,316.35 拢4,566,145.05
2022 November NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2031 1636.17 1281 1169.22 1793 1645.68 664 647.56 75 73.9 45 41.48 5,889 5,214 88 88 50 50 17 17 155 155 Not set 6,044 5,369 拢16,391,033.68 拢934,476.42 拢0.00 拢476,989.48 拢2,247,751.94 拢1,849,091.53 拢21,899,343.05 拢1,000,963.58 Not set 拢1,000,963.58 拢22,900,306.63
2022 November NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 1818 1621.05 961 914.36 663 647.42 336 319.23 45 44.9 Not set Not set 3,823 3,547 250 250 Not set Not set Not set Not set 250 250 16 4,073 3,797 拢8,948,165.18 拢34,663.90 Not set 拢184,835.63 拢1,615,761.30 拢857,395.93 拢11,640,821.94 拢853,571.86 Not set 拢853,571.86 拢12,494,393.80
2022 November NHS England Executive Non-Departmental Public Body Department of Health and Social Care 97 79.14 1350 1275.76 2844 2729.7 5391 5151.91 2436 2236.93 204 122.48 12,322 11,596 110 100.61 74 44.99 0 0 184 146 Not set 12,506 11,742 拢60,081,466.34 拢27,267.88 拢0.00 拢0.00 拢7,453,326.58 拢6,905,332.03 拢74,467,392.83 拢730,953.61 Not set 拢730,953.61 拢75,198,346.44
2022 November NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 5 5 92 89.1 237 229.99 263 248.79 9 9 0 0 606 582 10 10 1 1 0 0 11 11 0 617 593 拢2,213,801.91 拢222,867.68 拢0.00 拢1,560.07 拢287,558.67 拢262,196.63 拢2,987,984.96 拢59,859.17 Not set 拢59,859.17 拢3,047,844.13
2022 November UK Health Security Agency Executive Agency Department of Health and Social Care 593 505.53 717 673.77 2156 2046.64 1550 1481.29 350 315.34 5 5 5,371 5,028 522 521.7 666 658.8 0 0 1188 1181 294 6,559 6,208 拢22,080,280.78 拢539,083.27 拢2,355,231.24 拢418,884.41 拢4,719,318.33 拢2,518,831.51 拢32,631,629.54 Not set Not set 拢0.00 拢32,631,629.54