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Transparency data

DHSC: workforce management information May 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 May Department of Health (excl agencies) Ministerial Department Department of Health and Social Care 32 31.33 473 462.44 1496 1462.67 1364 1325.39 285 275.45 160 157.25 3,810 3,715 207 206.25 0 0 14 13.5 85 85 306 305 4,116 4,019 拢14,968,188.33 拢62,141.29 拢137,243.70 拢207,912.68 拢3,947,719.10 拢1,773,061.81 拢21,096,266.91 拢34,915,265.98 拢0.00 拢34,915,265.98 拢56,011,532.89
2021 May Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 195 180.48 425 408.35 1952 1883.72 511 496.53 167 158.76 12 2 3,262 3,130 15 15 6 6 5 5 0 0 26 26 3,288 3,156 拢11,390,078.00 拢102,740.00 拢0.00 拢48,567.00 拢1,425,263.00 拢1,178,552.00 拢14,145,200.00 拢294,081.52 拢0.00 拢294,081.52 拢14,439,281.52
2021 May Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health and Social Care 5 5 363 346.5 788 762.6 1232 1193 189 180.4 0 0 2,577 2,488 455 414.9 357 332.3 0 0 0 0 812 747.2 3,389 3,235 拢10,397,948.74 拢472,458.56 拢0.00 拢5,036.56 拢2,066,492.40 拢1,253,203.41 拢14,195,139.67 拢6,259,479.92 拢0.00 拢6,259,479.92 拢20,454,619.59
2021 May Health Education England Special Health Authority Department of Health and Social Care 82 75.27 769 723.25 731 692.42 709 671.65 1018 374.97 0 0 3,309 2,538 0 0 0 0 0 0 0 0 0 0 3,309 2,538 拢10,343,757.54 拢9,049.80 拢0.00 拢2,949.07 拢1,273,886.98 拢1,048,298.99 拢12,677,942.38 拢0.00 拢0.00 拢0.00 拢12,677,942.38
2021 May Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 0 0 89 84.81 103 98.68 46 43.55 6 6 0 0 244 233 4 3.49 5 4.7 0 0 0 0 9 8.19 253 241 拢779,145.01 拢0.00 拢0.00 拢0.00 拢98,801.59 拢76,656.84 拢954,603.44 拢78,738.03 拢0.00 拢78,738.03 拢1,033,341.47
2021 May 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245,653.00 拢0.00 拢0.00 拢0.00 拢68,646.00 拢26,797.00 拢341,096.00 拢48,825.00 拢0.00 拢48,825.00 拢389,921.00
2021 May Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 5 5 27 26.76 6 6 3 3 0 0 42 42 0 0 0 0 0 0 0 0 0 0 42 42 拢177,603.17 拢0.00 拢0.00 拢0.00 拢34,194.10 拢20,069.37 拢231,866.64 拢12,540.00 拢0.00 拢12,540.00 拢244,406.64
2021 May Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 53 52.61 204 197.57 496 487.85 427 409.15 162 144.95 0 0 1,342 1,292 45 45 8 7.37 12 12 0 0 65 64.37 1,407 1,357 拢5,218,915.66 拢5,929.03 拢210.00 拢44,400.41 拢1,399,779.18 拢584,965.27 拢7,254,199.55 拢0.00 拢0.00 拢0.00 拢7,254,199.55
2021 May Monitor Executive Non-Departmental Public Body Department of Health and Social Care 0 0 2 2 10 9.19 21 20.5 73 70.41 7 7 113 109 0 0 0 0 0 0 0 0 0 0 113 109 拢771,097.07 拢4,769.09 拢0.00 拢0.00 拢218,899.41 拢96,145.56 拢1,090,911.13 拢35.28 拢0.00 拢35.28 拢1,090,946.41
2021 May National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 14 13.6 95 91.41 290 274.57 274 259.71 67 63.16 2 1.4 742 704 5 4.1 0 0 0 0 0 0 5 4.1 747 708 拢2,791,156.59 拢7,741.32 拢0.00 拢0.00 拢560,322.13 拢315,365.70 拢3,674,585.74 拢46,345.37 拢0.00 拢46,345.37 拢3,720,931.11
2021 May NHS Blood & Transplant Special Health Authority Department of Health and Social Care 2032 1635.48 1267 1157.5 1717 1582.38 625 607.5 64 62.6 46 43.8 5,751 5,089 65 65 12 12 28 28 0 0 105 105 5,856 5,194 拢14,702,486.85 拢977,209.29 拢0.00 拢412,960.51 拢2,054,443.01 拢1,644,865.45 拢19,791,965.11 拢2,043,486.90 拢0.00 拢2,043,486.90 拢21,835,452.01
2021 May NHS Business 天美影院 Authority Special Health Authority Department of Health and Social Care 1791 1590.47 774 739.37 537 526.05 272 259.05 75 72.95 0 0 3,449 3,188 98 98 0 0 0 0 21 21 119 119 3,568 3,307 拢7,302,038.69 拢11,254.34 拢101,222.90 拢83,785.95 拢937,493.06 拢683,378.00 拢9,119,172.94 拢380,977.59 拢0.00 拢380,977.59 拢9,500,150.53
2021 May NHS England Special Health Authority Department of Health and Social Care 95 84.79 1152 1087.79 1951 1884.62 3371 3248 1448 1320.85 76 37.56 8,093 7,664 165 151.85 73 37.09 0 0 0 0 238 188.94746 8,331 7,853 拢32,213,778.05 拢0.00 拢0.00 拢0.00 拢4,143,348.19 拢3,686,477.95 拢40,043,604.19 拢0.00 拢0.00 拢0.00 拢40,043,604.19
2021 May NHS Litigation Authority Special Health Authority Department of Health and Social Care 7 6 72 69.26 169 163.78 199 191.72 9 9 0 0 456 440 21 21 0 0 0 0 0 0 21 21 477 461 拢1,652,571.94 拢182,312.94 拢0.00 拢1,483.77 拢218,657.41 拢203,980.90 拢2,259,006.96 拢109,332.42 拢0.00 拢109,332.42 拢2,368,339.38
2021 May NHS Trust Development Authority Special Health Authority Department of Health and Social Care 5 4.6 127 123.17 249 241.49 703 675.23 486 467.24 14 6.1 1,584 1,518 0 0 0 0 0 0 0 0 0 0 1,584 1,518 拢7,833,773.08 拢372,548.86 拢0.00 拢35,609.10 拢1,000,369.20 拢969,316.75 拢10,211,616.99 拢282,200.16 拢0.00 拢282,200.16 拢10,493,817.15
2021 May Public Health England Executive Agency Department of Health and Social Care 864 731.19 934 845.25 2725 2473.87 1892 1799.81 462 396.88 4 3.5 6,881 6,251 193 128.8 0 0 45 26.6 0 0 238 155.4 7,119 6,406 拢16,330,753.80 拢8,119,480.67 拢0.00 拢541,473.87 拢5,415,641.72 拢2,785,576.91 拢33,192,926.97 拢0.00 拢0.00 拢0.00 拢33,192,926.97