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Transparency data

DHSC: workforce management information January 2023

Updated 6 June 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
2023 January Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 46 42.07 392 380.14 1448 1405.42 1666 1600.9 266 255.66 25 24.01 3,843 3,708 27 26.61 54 53.4 50 50 131 130 0 3,974 3,838 拢15,062,476.62 拢66,282.40 拢116,876.00 拢42,375.21 拢4,062,515.37 拢1,804,253.00 拢21,154,778.60 拢1,288,047.83 No data 拢1,288,047.83 拢22,442,826.43
2023 January Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 212 194.83 426 409.19 1856 1789.9 531 518.87 172 161.77 17 6.8 3,214 3,081 30 28.99 88 82 2 2 120 113 0 3,334 3,194 拢11,136,535.00 拢117,084.00 拢0.00 拢72,510.00 拢1,395,892.00 拢1,090,209.00 拢13,812,230.00 拢1,360,995.50 No data 拢1,360,995.50 拢15,173,225.50
2023 January NHS Digital Executive Non-Departmental Public Body Department of Health and Social Care 3 3 473 446.5 1020 988.35 1495 1446.63 231 218.85 0 0 3,222 3,103 382 299 403 368.1 0 0 785 667 0 4,007 3,770 拢13,149,362.11 拢598,034.89 No data 拢18,125.91 拢2,544,287.41 拢1,706,612.80 拢18,016,423.12 拢6,764,706.42 No data 拢6,764,706.42 拢24,781,129.54
2023 January Health Education England Executive Non-Departmental Public Body Department of Health and Social Care 81 72.7 901 850.31 921 874.02 1013 944.64 1193 442.18 0 0 4,109 3,184 0 0 0 0 0 0 0 0 0 4,109 3,184 拢13,670,303.52 拢28,985.91 No data 拢5,950.34 拢1,673,600.51 拢1,383,387.14 拢16,762,227.42 拢1,102,962.73 No data 拢1,102,962.73 拢17,865,190.15
2023 January Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care Not set Not set 91 85.58 118 113.13 55 53.11 5 5 0 0 269 257 0 0 1 0.96 0 0 1 1 0 270 258 拢895,704.61 No data No data 拢157.71 拢116,133.79 拢95,521.56 拢1,107,517.67 拢9,609.52 No data 拢9,609.52 拢1,117,127.19
2023 January Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 25 24.02 38 36.6 8 8 4 3.5 0 0 76 73 3 3 0 0 2 2 5 5 0 81 78 拢271,236.00 No data No data No data 拢76,184.00 拢31,768.00 拢379,188.00 No data No data 拢0.00 拢379,188.00
2023 January Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 2 2 10 9.56 33 31.2 7 6.95 4 4 0 0 56 54 0 0 0 0 0 0 0 0 0 56 54 拢218,889.51 拢0.00 拢0.00 拢194.18 拢36,731.45 拢24,465.12 拢280,280.26 拢15,011.65 No data 拢15,011.65 拢295,291.91
2023 January Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 29 29 157 154.49 433 426.57 396 381.89 126 111.24 0 0 1,141 1,103 65 65 1 1 11 11 77 77 0 1,218 1,180 拢4,584,244.19 拢4,186.01 拢19,262.00 拢25,498.53 拢1,216,557.22 拢506,758.12 拢6,356,506.07 拢817,037.58 No data 拢817,037.58 拢7,173,543.65
2023 January National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 14 13.63 109 97.47 358 327.35 311 282.24 80 73.23 0 0 872 794 2 1.89 6 5.62 0 0 8 8 3 880 801 拢3,554,774.81 拢2,979.22 拢0.00 拢639.15 拢684,691.21 拢397,810.06 拢4,640,894.45 拢79,798.83 拢193,378.14 拢273,176.97 拢4,914,071.42
2023 January NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2073 1670.69 1299 1188.34 1825 1674.89 665 648.84 79 77.7 46 42.98 5,987 5,303 86 86 54 54 17 17 157 157 0 6,144 5,460 拢16,421,020.39 拢1,013,848.78 拢0.00 拢433,924.97 拢2,261,359.58 拢1,846,386.22 拢21,976,539.94 拢1,170,935.89 No data 拢1,170,935.89 拢23,147,475.83
2023 January NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 1854 1657.8 1002 953.58 677 660.94 344 326.86 43 42.9 0 0 3,920 3,642 237 237 0 0 0 0 237 237 0 4,157 3,879 拢9,113,178.06 拢27,908.19 No data 拢96,466.80 拢1,680,477.92 拢853,076.73 拢11,771,107.70 拢563,321.64 No data 拢563,321.64 拢12,334,429.34
2023 January NHS England Executive Non-Departmental Public Body Department of Health and Social Care 91 74.7 1316 1241.5 2821 2707.4 5376 5135.5 2448 2233 186 109.8 12,238 11,502 106 98.4 71 48.1 0 0 177 147 0 12,415 11,648 拢58,757,400.84 拢25,509.70 拢0.00 拢0.00 拢7,372,170.89 拢6,732,406.53 拢72,887,487.96 拢508,475.62 No data 拢508,475.62 拢73,395,963.58
2023 January NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 6 6 99 95.54 232 225.16 272 259.67 9 9 0 0 618 595 12 12 3 3 0 0 15 15 0 633 610 拢2,314,190.05 拢231,968.14 拢0.00 拢1,837.19 拢303,576.24 拢277,485.69 拢3,129,057.31 拢67,232.84 No data 拢67,232.84 拢3,196,290.15
2023 January UK Health Security Agency Executive Agency Department of Health and Social Care 565 488.28 676 639.78 2124 2032.33 1579 1508.94 337 307.32 5 5 5,286 4,982 385 384.6 488 484.1 0 0 873 869 84 6,159 5,850 拢20,991,879.20 拢576,422.18 拢22,845.24 拢456,851.82 拢4,546,619.32 拢2,137,400.29 拢28,732,018.05 No data No data 拢0.00 拢28,732,018.05