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Transparency data

DHSC: workforce management information March 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 March Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 43 40.02 357 345.32 1398 1357 1611 1547.82 261 251.01 0 0 3,670 3,541 25 24.01 50 49.4 47 47 122 120 0 3,792 3,662 拢14,488,868.17 拢90,673.22 拢270,208.00 拢30,502.40 拢4,248,823.17 拢1,766,985.29 拢20,896,060.25 拢1,457,082.58 No data 拢1,457,082.58 拢22,353,142.83
2023 March Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 215 198.93 441 423.17 1850 1780.09 596 582.9 188 173.9 11 6 3,301 3,165 26 24.98 91 88 1 1 118 114 0 3,419 3,279 拢11,138,678.00 拢116,663.00 拢0.00 拢98,746.00 拢1,398,288.00 拢1,142,807.00 拢13,895,182.00 No data No data 拢0.00 拢13,895,182.00
2023 March NHS Digital Executive Non-Departmental Public Body Department of Health and Social Care 3 3 476 449.93 999 968.87 1484 1437.97 227 215.15 0 0 3,189 3,075 326 256.9 354 315.81 0 0 680 573 0 3,869 3,648 拢17,756,555.77 拢621,367.17 No data 拢3,691.03 拢2,602,525.37 拢2,622,090.09 拢23,606,229.43 拢7,537,569.02 No data 拢7,537,569.02 拢31,143,798.45
2023 March Health Education England Executive Non-Departmental Public Body Department of Health and Social Care 78 70.25 916 863.59 925 877.86 1001 937.08 1227 446.56 0 0 4,147 3,195 0 0 0 0 0 0 0 0 0 4,147 3,195 拢14,184,480.22 拢40,882.25 No data 拢10,650.76 拢1,692,597.74 拢1,462,391.44 拢17,391,002.41 拢1,365,164.68 No data 拢1,365,164.68 拢18,756,167.09
2023 March Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 88 82.73 114 109.13 57 54.44 5 5 0 0 0 0 264 251 0 0 1 0.4 0 0 1 0 0 265 252 拢952,766.82 No data No data 拢39.28 拢108,085.53 拢99,278.95 拢1,160,170.58 拢3,660.77 No data 拢3,660.77 拢1,163,831.35
2023 March 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259,545.21 No data No data No data 拢73,724.00 拢28,786.00 拢362,055.21 No data No data 拢0.00 拢362,055.21
2023 March Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 2 2 10 8.56 34 32.34 7 7 4 4 0 0 57 54 0 0 0 0 0 0 0 0 0 57 54 拢240,094.40 拢0.00 拢0.00 拢4,506.21 拢40,950.98 拢27,895.32 拢313,446.91 拢2,995.17 No data 拢2,995.17 拢316,442.08
2023 March Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 28 28 169 166.49 448 441.01 408 395.2 133 118.27 0 0 1,186 1,149 62 62 0 0 16 15.8 78 78 0 1,264 1,227 拢4,863,983.39 拢3,594.50 拢116,400.00 拢23,195.87 拢1,270,116.56 拢559,905.63 拢6,837,195.95 拢3,152,364.90 No data 拢3,152,364.90 拢9,989,560.85
2023 March National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 12 11.43 113 101.11 351 321.5 314 288.36 79 72.38 0 0 869 795 1 1 6 5.71 0 0 7 7 3 876 801 拢3,539,227.06 拢3,273.68 拢0.00 拢782.96 拢689,305.10 拢400,264.51 拢4,632,853.31 拢84,121.89 拢345,130.51 拢429,252.40 拢5,062,105.71
2023 March NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2102 1702.86 1303 1192.86 1843 1693.51 672 656.75 81 79.81 47 43.68 6,048 5,369 62 62 57 57 11 11 130 130 0 6,178 5,499 拢16,984,522.03 拢868,142.76 拢0.00 拢439,675.46 拢2,283,874.62 拢1,899,067.93 拢22,475,282.80 拢1,333,016.69 No data 拢1,333,016.69 拢23,808,299.49
2023 March NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 1923 1725.07 1015 967.21 698 679.23 353 335.49 44 43.4 0 0 4,033 3,750 245 245 0 0 0 0 245 245 0 4,278 3,995 拢9,504,172.10 拢30,884.43 No data 拢292,254.25 拢1,695,319.44 拢904,693.77 拢12,427,323.99 拢968,078.48 No data 拢968,078.48 拢13,395,402.47
2023 March NHS England Executive Non-Departmental Public Body Department of Health and Social Care 89 74 1283 1206 2788 2677.2 5369 5129.7 2436 2223.7 180 104.2 12,145 11,415 87 80.5 70 47.9 0 0 157 128 0 12,302 11,543 拢58,462,218.40 拢22,656.85 拢0.00 拢0.00 拢7,376,262.24 拢6,724,217.54 拢72,585,355.03 拢2,062,678.72 No data 拢2,062,678.72 拢74,648,033.75
2023 March NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 5 5 98 94.54 241 232.84 288 273.65 9 9 0 0 641 615 8 8 3 3 0 0 11 11 0 652 626 拢2,394,163.93 拢241,993.83 拢0.00 拢687.09 拢310,086.10 拢287,187.67 拢3,234,118.62 拢138,985.45 No data 拢138,985.45 拢3,373,104.07
2023 March UK Health Security Agency Executive Agency Department of Health and Social Care 558 497.07 678 646.16 2178 2087.48 1658 1589.6 347 312.04 0 0 5,419 5,132 312 311.6 381 377.8 0 0 693 689 7 6,112 5,822 拢23,396,865.55 拢1,098,778.51 拢139,991.30 拢366,760.33 拢4,703,113.26 拢2,464,295.88 拢32,169,804.83 No data No data 拢0.00 拢32,169,804.83