Transparency data
DHSC: workforce management information April 2023
Updated 17 August 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 |
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| 2023 | April | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 42 | 39.02 | 345 | 333.85 | 1343 | 1303.17 | 1563 | 1501.32 | 256 | 246.1 | 27 | 25.44 | 3,576 | 3,449 | 8 | 8 | 7 | 6.01 | 28 | 28 | 43 | 42 | 0 | 3,619 | 3,491 | 拢14,246,342.30 | 拢59,543.40 | 拢200,758.33 | 拢56,608.23 | 拢3,839,485.24 | 拢1,724,527.78 | 拢20,127,265.28 | 拢469,502.25 | No data | 拢469,502.25 | 拢20,596,767.53 |
| 2023 | April | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 208 | 190.95 | 452 | 433.76 | 1844 | 1772.28 | 562 | 549.08 | 193 | 178.71 | 11 | 6 | 3,270 | 3,131 | 25 | 24.5 | 97 | 94 | 3 | 3 | 125 | 122 | 0 | 3,395 | 3,252 | 拢10,464,116.00 | 拢115,753.00 | 拢0.00 | 拢108,076.00 | 拢1,398,167.00 | 拢1,133,070.00 | 拢13,219,182.00 | 拢1,448,814.50 | No data | 拢1,448,814.50 | 拢14,667,996.50 |
| 2023 | April | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | Not set | Not set | 83 | 78.06 | 109 | 103.63 | 55 | 52.44 | 6 | 6 | 0 | 0 | 253 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253 | 240 | 拢860,020.08 | No data | No data | 拢458.89 | 拢109,716.59 | 拢90,744.38 | 拢1,060,939.94 | 拢0.00 | No data | 拢0.00 | 拢1,060,939.94 |
| 2023 | April | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 25 | 24.02 | 37 | 35.6 | 9 | 9 | 4 | 3.5 | 0 | 0 | 76 | 73 | 3 | 3 | 0 | 0 | 2 | 2 | 5 | 5 | 0 | 81 | 78 | 拢274,392.00 | No data | No data | No data | 拢76,480.00 | 拢30,631.00 | 拢381,503.00 | No data | No data | 拢0.00 | 拢381,503.00 |
| 2023 | April | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 9 | 9 | 35 | 34.5 | 7 | 7 | 4 | 4 | 0 | 0 | 56 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | 拢228,930.16 | 拢0.00 | 拢0.00 | 拢3,504.46 | 拢40,305.77 | 拢26,307.60 | 拢299,047.99 | 拢0.00 | No data | 拢0.00 | 拢299,047.99 |
| 2023 | April | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 28 | 28 | 173 | 170.49 | 448 | 440.78 | 413 | 399.9 | 129 | 115.23 | 0 | 0 | 1,191 | 1,154 | 39 | 39 | 1 | 1 | 13 | 13 | 53 | 53 | 0 | 1,244 | 1,207 | 拢4,773,430.24 | 拢4,031.07 | 拢40,700.00 | 拢46,683.93 | 拢1,290,809.02 | 拢542,664.98 | 拢6,698,319.24 | 拢1,629,097.72 | 拢0.00 | 拢1,629,097.72 | 拢8,327,416.96 |
| 2023 | April | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 12 | 11.43 | 114 | 101.64 | 351 | 322.39 | 315 | 287.23 | 79 | 72.2 | 0 | 0 | 871 | 795 | 1.17 | 3 | 4 | 3.19 | 0 | 0 | 5 | 6 | 1 | 876 | 801 | 拢3,605,677.95 | 拢2,957.21 | 拢0.00 | 拢0.00 | 拢690,554.48 | 拢398,565.62 | 拢4,697,755.26 | 拢56,879.18 | 拢47,865.44 | 拢104,744.62 | 拢4,802,499.88 |
| 2023 | April | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2081 | 1680.19 | 1313 | 1201.78 | 1857 | 1702 | 675 | 659.12 | 81 | 79.21 | 47 | 43.48 | 6,054 | 5,366 | 50 | 50 | 34 | 34 | 20 | 20 | 104 | 104 | 0 | 6,158 | 5,470 | 拢16,675,866.17 | 拢978,153.38 | 拢0.00 | 拢450,188.10 | 拢2,294,160.66 | 拢1,872,597.52 | 拢22,270,965.83 | No data | No data | 拢0.00 | 拢22,270,965.83 |
| 2023 | April | NHS Business 天美影院 Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1939 | 1744.73 | 1033 | 983.09 | 701 | 684.52 | 354 | 336.37 | 45 | 44.4 | 0 | 0 | 4,072 | 3,793 | 250 | 250 | 0 | 0 | 0 | 0 | 250 | 250 | 0 | 4,322 | 4,043 | 拢10,033,096.83 | 拢30,235.83 | No data | 拢103,586.20 | 拢1,828,258.85 | 拢959,711.23 | 拢12,954,888.94 | 拢431,165.72 | No data | 拢431,165.72 | 拢13,386,054.66 |
| 2023 | April | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 157 | 134.65 | 2602 | 2450.09 | 4562 | 4377.51 | 7671 | 7329.44 | 3914 | 2876.77 | 180 | 73.37 | 19,086 | 17,242 | 426 | 413.7 | 300 | 275.9 | 0 | 0 | 726 | 690 | 0 | 19,812 | 17,931 | 拢85,349,171.73 | 拢701,982.91 | 拢0.00 | 拢101,774.93 | 拢10,898,115.46 | 拢9,982,895.47 | 拢107,033,940.50 | 拢5,294,986.41 | No data | 拢5,294,986.41 | 拢112,328,926.91 |
| 2023 | April | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 4 | 4 | 101 | 97.74 | 243 | 234.64 | 287 | 271.65 | 9 | 8.8 | 0 | 0 | 644 | 617 | 6 | 6 | 3 | 3 | 0 | 0 | 9 | 9 | 0 | 653 | 626 | 拢2,392,337.72 | 拢242,920.47 | 拢0.00 | 拢1,033.96 | 拢311,870.31 | 拢286,933.41 | 拢3,235,095.87 | 拢36,570.38 | No data | 拢36,570.38 | 拢3,271,666.25 |
| 2023 | April | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 543 | 470.58 | 659 | 628.51 | 2096 | 2013.43 | 1657 | 1589.23 | 331 | 300.57 | 4 | 4 | 5,290 | 5,006 | 235 | 234.6 | 225 | 223.9 | 0 | 0 | 460 | 459 | 7 | 5,750 | 5,465 | 拢21,444,097.86 | 拢646,101.52 | 拢5,624.64 | 拢434,012.05 | 拢4,656,228.61 | 拢2,190,206.28 | 拢29,376,270.96 | No data | No data | 拢0.00 | 拢29,376,270.96 |
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