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Transparency data

DHSC: workforce management information April 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 April Department of Health (excl agencies) Ministerial Department Department of Health and Social Care 35 34.52 444 434.35 1447 1418.15 1286 1248.75 265 257.08 229 225.65 3,706 3,619 190 189.92 0 0 11 11 83 83 284 284 3,990 3,902 拢13,851,805.18 拢33,760.10 拢181,140.00 拢273,448.53 拢3,719,538.62 拢1,696,358.94 拢19,756,051.37 拢43,382,761.00 拢0.00 拢43,382,761.00 拢63,138,812.37
2021 April Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 199 183.83 434 416.94 1933 1865.24 514 500.62 166 158.08 12 2 3,258 3,127 20 20 8 8 6 6 1 1 35 35 3,293 3,162 拢11,279,099.00 拢101,668.00 拢0.00 拢51,559.00 拢1,423,928.00 拢1,176,022.00 拢14,032,276.00 拢294,081.52 拢0.00 拢294,081.52 拢14,326,357.52
2021 April Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health and Social Care 7 6.5 363 346.5 790 764.9 1239 1198.5 188 179.1 0 0 2,587 2,496 431 388.6 346 309.5 0 0 0 0 777 698.1 3,364 3,194 拢10,350,376.12 拢449,704.36 拢0.00 拢5,395.70 拢2,073,526.28 拢1,182,875.98 拢14,061,878.44 拢5,876,855.26 拢0.00 拢5,876,855.26 拢19,938,733.70
2021 April Health Education England Special Health Authority Department of Health and Social Care 91 84.47 756 711.4 728 689.97 697 662 1017 374.5 0 0 3,289 2,522 0 0 0 0 0 0 0 0 0 0 3,289 2,522 拢10,332,829.82 拢134,772.15 拢0.00 拢2,690.29 拢1,260,793.47 拢1,053,755.89 拢12,784,841.62 拢0.00 拢0.00 拢0.00 拢12,784,841.62
2021 April Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 88 84.21 98 93.51 43 41.39 6 6 0 0 235 225 5 4.62 7 5.23 0 0 0 0 12 9.85 247 235 拢738,732.69 拢0.00 拢0.00 拢114.64 拢96,167.31 拢72,857.65 拢907,872.29 拢0.00 拢0.00 拢0.00 拢907,872.29
2021 April Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 21 20.2 36 35.4 9 8.5 4 3.5 0 0 70 68 1 1 0 0 5 5 0 0 6 6 76 74 拢244,539.00 拢0.00 拢0.00 拢0.00 拢0.00 拢27,013.00 拢338,805.00 拢0.00 拢0.00 拢0.00 拢338,805.00
2021 April Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 5 5 28 26.72 8 7.95 3 3 0 0 45 44 0 0 0 0 0 0 0 0 0 0 45 44 拢184,717.26 拢0.00 拢0.00 拢0.00 拢35,110.49 拢20,933.46 拢240,761.21 拢13,560.00 拢0.00 拢13,560.00 拢254,321.21
2021 April Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 53 52.61 208 201.57 498 490.05 425 407.21 164 146.95 0 0 1,348 1,298 42 42 7 6.37 13 13 0 0 62 61.37 1,410 1,360 拢5,291,423.20 拢7,486.51 拢900.00 拢80,010.25 拢1,410,784.96 拢598,941.15 拢7,389,546.07 拢360,884.37 拢0.00 拢360,884.37 拢7,750,430.44
2021 April Monitor Executive Non-Departmental Public Body Department of Health and Social Care 0 0 2 2 11 10.19 21 20.5 73 70.63 7 7 114 110 0 0 0 0 0 0 0 0 0 0 114 110 拢778,392.16 拢12,152.92 拢0.00 拢0.00 拢222,513.35 拢97,877.00 拢1,110,935.43 拢4,122.72 拢0.00 拢4,122.72 拢1,115,058.15
2021 April National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 15 14.51 94 91.11 288 273.26 272 257 66 62.81 2 1.4 737 700 6 5.85 0 0 0 0 0 0 6 5.85 743 706 拢2,757,464.81 拢7,741.32 拢0.00 拢0.00 拢556,404.53 拢312,136.54 拢3,633,747.20 拢60,318.67 拢0.00 拢60,318.67 拢3,694,065.87
2021 April NHS Blood & Transplant Special Health Authority Department of Health and Social Care 2039 1641.07 1273 1164.48 1711 1581.65 625 607.75 65 63.6 50 47.75 5,763 5,106 67 67 17 17 31 31 0 0 115 115 5,878 5,221 拢14,734,567.66 拢890,935.00 拢0.00 拢495,318.40 拢2,058,062.73 拢1,648,213.34 拢19,827,097.13 拢2,161,069.44 拢0.00 拢2,161,069.44 拢21,988,166.57
2021 April NHS Business 天美影院 Authority Special Health Authority Department of Health and Social Care 1795 1592.09 760 724.58 521 510.58 272 258.15 67 64.78 0 0 3,415 3,150 106 106 0 0 0 0 23 23 129 129 3,544 3,279 拢7,190,278.95 拢14,015.20 拢104,883.83 拢47,429.94 拢923,359.42 拢671,757.10 拢8,951,724.44 拢329,403.64 拢0.00 拢329,403.64 拢9,281,128.08
2021 April NHS England Special Health Authority Department of Health and Social Care 94 83.79 1145 1080.96 1919 1855.5 3315 3192.35 1406 1291.44 80 42.19 7,959 7,546 163 149.87 72 36.29 0 0 0 0 235 186.16322 8,194 7,732 拢35,536,800.51 拢0.00 拢0.00 拢0.00 拢4,582,786.80 拢4,070,007.08 拢44,189,594.39 拢0.00 拢0.00 拢0.00 拢44,189,594.39
2021 April NHS Litigation Authority Special Health Authority Department of Health and Social Care 7 6 73 70.26 167 161.98 198 189.72 9 9 0 0 454 437 23 23 0 0 0 0 0 0 23 23 477 460 拢1,633,392.26 拢181,327.39 拢0.00 拢986.99 拢217,083.64 拢194,587.86 拢2,227,378.14 拢0.00 拢0.00 拢0.00 拢2,227,378.14
2021 April NHS Trust Development Authority Special Health Authority Department of Health and Social Care 5 4.6 129 125.17 253 245.6 695 668.85 486 466.07 15 6.5 1,583 1,517 0 0 0 0 0 0 0 0 0 0 1,583 1,517 拢7,806,877.77 拢362,487.10 拢0.00 拢75,357.63 拢1,023,113.15 拢976,955.30 拢10,244,790.95 拢148,779.02 拢0.00 拢148,779.02 拢10,393,569.97
2021 April Public Health England Executive Agency Department of Health and Social Care 892 747.57 942 825.11 2773 2485.88 1891 1791.7 461 392.15 4 3.5 6,963 6,246 205 128 0 0 53 31.7 0 0 258 159.7 7,221 6,406 拢14,870,990.13 拢8,653,445.94 拢0.00 拢622,115.66 拢5,311,266.89 拢2,813,614.90 拢32,271,433.52 拢0.00 拢0.00 拢0.00 拢32,271,433.52