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Transparency data

DHSC: workforce management information March 2021

Updated 9 March 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; Agency Staff; Headcount Non-payroll staff; Agency Staff; Full-time equivalent Non-payroll staff; Interim managers; Headcount Non-payroll staff; Interim managers; Full-time equivalent Non-payroll staff; Specialist Contractors; Headcount Non-payroll staff; Specialist Contractors; Full-time equivalent Non-payroll staff; Consultants/consultancy; Headcount Non-payroll staff; Consultants/consultancy; Full-time equivalent Non-payroll staff; Total; Headcount Non-payroll staff; Total; Full-time equivalent 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: agency staff, interim managers and specialist contractors Non-Payroll staff costs; Consultants/consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2021 March Department of Health (excl agencies) Ministerial Department Department of Health and Social Care 37 36.55 439 429.24 1405 1375.81 1283 1245.15 272 264.41 94 93.11 3,530 3,444 187 186.95 0 0 99 99 22 22 308 308 3,838 3,752 拢13,642,922.87 -拢9,025.61 拢154,505.00 拢305,185.56 拢3,615,499.98 拢1,677,072.30 拢19,386,160.10 拢47,546,865.00 拢0.00 拢47,546,865.00 拢66,933,025.10
2021 March Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 202 186.9 441 422.45 1940 1871.03 522 510.62 167 160.09 12 2 3,284 3,153 15 15 9 9 6 6 2 2 32 32 3,316 3,185 拢15,413,109.00 拢101,032.00 拢0.00 拢12,410.00 拢1,408,088.00 拢1,179,245.00 拢18,113,884.00 拢416,540.24 拢0.00 拢416,540.24 拢18,530,424.24
2021 March Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health and Social Care 9 8.5 363 347.2 784 758.9 1240 1199.5 192 183.5 0 0 2,588 2,498 447 393.1 327 291.3 0 0 0 0 774 684.4 3,362 3,182 拢13,501,135.15 拢645,602.73 拢0.00 拢11,730.43 拢2,064,388.77 拢1,299,552.48 拢17,522,409.56 拢6,654,540.30 拢0.00 拢6,654,540.30 拢24,176,949.86
2021 March Health Education England Special Health Authority Department of Health and Social Care 92 85.37 760 712.48 718 681.77 686 651.79 1013 374.85 0 0 3,269 2,506 0 0 0 0 0 0 0 0 0 0 3,269 2,506 拢10,311,743.96 拢5,967.97 拢0.00 拢3,432.53 拢1,267,845.92 拢1,052,322.11 拢12,641,312.49 拢358,691.48 拢0.00 拢358,691.48 拢13,000,003.97
2021 March Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 86 82.25 97 92.68 40 38.54 6 6 0 0 229 219 5 4.13 7 7 0 0 0 0 12 11.13 241 231 拢798,216.49 拢0.00 拢0.00 拢0.00 拢94,121.38 拢84,419.82 拢976,757.69 拢0.00 拢0.00 拢0.00 拢976,757.69
2021 March Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 20 19.2 36 35.4 9 8.5 4 3.5 0 0 69 67 1 1 0 0 5 5 0 0 6 6 75 73 拢241,937.00 拢0.00 拢0.00 拢0.00 拢67,678.00 拢26,936.00 拢336,551.00 拢0.00 拢0.00 拢0.00 拢336,551.00
2021 March Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 5 5 28 27.41 8 8 3 3 0 0 45 44 0 0 0 0 0 0 0 0 0 0 45 44 拢189,077.56 拢0.00 拢0.00 拢0.00 拢35,060.97 拢21,559.48 拢245,698.01 拢12,420.00 拢0.00 拢12,420.00 拢258,118.01
2021 March Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 54 54 227 220.57 495 486.85 434 414.74 164 147.17 0 0 1,374 1,323 25 25 7 6.37 9 9 0 0 41 40.37 1,415 1,364 拢5,270,665.70 拢11,852.47 拢30,200.00 拢70,434.13 拢1,415,517.97 拢599,986.57 拢7,398,656.84 拢2,600,537.54 拢0.00 拢2,600,537.54 拢9,999,194.38
2021 March Monitor Executive Non-Departmental Public Body Department of Health and Social Care 6 5.6 132 128.17 265 256.59 721 693.45 564 541.3 22 13.5 1,710 1,639 0 0 0 0 0 0 0 0 0 0 1,710 1,639 拢8,795,494.78 拢379,177.30 拢0.00 拢99,985.67 拢1,272,334.40 拢1,099,687.66 拢11,646,679.81 拢20,425.08 拢0.00 拢20,425.08 拢11,667,104.89
2021 March National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 15 14.59 93 88.95 287 275.1 266 251.14 66 63.48 2 1.4 729 695 6 5.35 0 0 0 0 0 0 6 5.35 735 700 拢2,793,407.73 拢8,209.06 拢0.00 拢0.00 拢539,695.70 拢328,421.66 拢3,669,734.15 拢38,363.74 拢0.00 拢38,363.74 拢3,708,097.89
2021 March NHS Blood & Transplant Special Health Authority Department of Health and Social Care 2033 1643.94 1264 1157.02 1718 1593.09 621 603.8 66 64.6 50 47.75 5,752 5,110 93 93 25 25 35 35 0 0 153 153 5,905 5,263 拢15,309,381.82 拢785,576.01 拢0.00 拢486,974.90 拢2,045,803.85 拢1,716,446.40 拢20,344,182.98 拢3,048,246.69 拢0.00 拢3,048,246.69 拢23,392,429.67
2021 March NHS Business 天美影院 Authority Special Health Authority Department of Health and Social Care 1824 1616.53 744 708.64 512 501.58 267 253.12 68 66.14 0 0 3,415 3,146 79 79 0 0 0 0 26 26 105 105 3,520 3,251 拢7,349,674.36 拢13,608.13 拢107,678.54 拢132,377.64 拢920,281.91 拢676,521.09 拢9,200,141.67 拢576,249.23 拢0.00 拢576,249.23 拢9,776,390.90
2021 March NHS England Special Health Authority Department of Health and Social Care 91 80.79 1154 1091.16 1897 1830.58 3291 3167.97 1416 1296.66 73 39.99 7,922 7,507 167 153.34 80 40.31 0 0 0 0 247 193.64321 8,169 7,701 拢44,538,581.24 拢0.00 拢0.00 拢0.00 拢5,544,125.37 拢5,096,583.54 拢55,179,290.15 拢0.00 拢0.00 拢0.00 拢55,179,290.15
2021 March NHS Litigation Authority Special Health Authority Department of Health and Social Care 9 8 72 69.86 156 150.98 196 186.72 9 9 0 0 442 425 16 16 0 0 0 0 0 0 16 16 458 441 拢1,613,741.15 拢190,846.09 拢0.00 拢2,768.00 拢217,067.21 拢192,372.72 拢2,216,795.17 拢173,248.60 拢0.00 拢173,248.60 拢2,390,043.77
2021 March NHS Trust Development Authority Special Health Authority Department of Health and Social Care 6 5.6 130 126.17 254 246.4 700 672.95 491 470.66 15 6.5 1,596 1,528 0 0 0 0 0 0 0 0 0 0 1,596 1,528 拢8,019,398.82 拢379,115.41 拢0.00 拢99,985.67 拢1,053,272.73 拢1,004,018.40 拢10,555,791.03 拢0.00 拢0.00 拢0.00 拢10,555,791.03
2021 March Public Health England Executive Agency Department of Health and Social Care 905 792.58 925 844.42 2714 2487.58 1871 1780.55 469 407.4 4 3.5 6,888 6,316 204 128.8 0 0 53 32.7 0 0 257 161.5 7,145 6,478 拢27,159,353.05 拢8,113,901.86 拢0.00 拢566,043.19 拢5,264,237.47 拢2,738,320.22 拢43,841,855.79 拢0.00 拢0.00 拢0.00 拢43,841,855.79