Transparency data
DHSC: workforce management information May 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | May | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 41 | 38.02 | 330 | 318.86 | 1317 | 1278.07 | 1549 | 1488.81 | 236 | 228.08 | 43 | 39.91 | 3,516 | 3,392 | 15 | 14.39 | 31 | 31 | 12 | 12 | 58 | 57 | 1 | 3,574 | 3,449 | 拢14,113,076.35 | 拢37,262.90 | 拢163,267.33 | 拢49,069.68 | 拢3,807,021.61 | 拢1,715,669.81 | 拢19,885,367.68 | 拢713,212.84 | No Data | 拢713,212.84 | 拢20,598,580.52 |
| 2023 | May | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 214 | 197.68 | 458 | 438.85 | 1843 | 1771.64 | 563 | 549.28 | 184 | 169.71 | 11 | 6 | 3,273 | 3,133 | 34 | 33.5 | 123 | 119 | 3 | 3 | 160 | 156 | 0 | 3,433 | 3,289 | 拢10,344,725.00 | 拢115,966.00 | 拢0.00 | 拢52,848.00 | 拢1,385,643.00 | 拢1,132,444.00 | 拢13,031,626.00 | 拢1,937,086.80 | No Data | 拢1,937,086.80 | 拢14,968,712.80 |
| 2023 | May | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 83 | 78.09 | 109 | 103.7 | 53 | 51.56 | 6 | 6 | 0 | 0 | 251 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 239 | 拢864,540.62 | No Data | No Data | 拢1,406.19 | 拢110,765.51 | 拢91,859.55 | 拢1,068,571.87 | 拢0.00 | No Data | 拢0.00 | 拢1,068,571.87 |
| 2023 | May | 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275,300.00 | No Data | No Data | No Data | 拢76,382.00 | 拢29,489.00 | 拢381,171.00 | 拢18,360.00 | No Data | 拢18,360.00 | 拢399,531.00 |
| 2023 | May | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 10 | 10 | 35 | 35 | 7 | 7 | 4 | 4 | 0 | 0 | 56 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | 拢230,315.62 | 拢1,018.95 | 拢0.00 | 拢425.80 | 拢42,051.24 | 拢26,229.74 | 拢300,041.35 | 拢0.00 | No Data | 拢0.00 | 拢300,041.35 |
| 2023 | May | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 26 | 26 | 174 | 171.66 | 456 | 448.03 | 422 | 408.7 | 131 | 117.02 | 0 | 0 | 1,209 | 1,171 | 37 | 37 | 2 | 2 | 13 | 13 | 52 | 52 | 0 | 1,261 | 1,223 | 拢4,806,530.62 | 拢4,708.01 | 拢14,300.00 | 拢31,383.79 | 拢1,301,753.80 | 拢540,775.28 | 拢6,699,451.50 | -拢185,968.65 | No Data | -拢185,968.65 | 拢6,513,482.85 |
| 2023 | May | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 12 | 11.27 | 111 | 100.17 | 353 | 323.72 | 314 | 286.88 | 79 | 72.97 | 0 | 0 | 869 | 795 | 2 | 1.58 | 4 | 3.14 | 0 | 0 | 6 | 5 | 0 | 875 | 800 | 拢3,481,521.32 | 拢2,889.03 | 拢0.00 | 拢296.97 | 拢642,657.86 | 拢391,045.98 | 拢4,518,411.16 | 拢64,769.84 | 拢65,651.64 | 拢130,421.48 | 拢4,648,832.64 |
| 2023 | May | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2103 | 1700.82 | 1314 | 1202.34 | 1872 | 1715.72 | 679 | 664 | 80 | 78.21 | 47 | 43.08 | 6,095 | 5,404 | 51 | 51 | 40 | 40 | 19 | 19 | 110 | 110 | 0 | 6,205 | 5,514 | 拢16,666,553.22 | 拢1,216,577.31 | 拢0.00 | 拢523,342.91 | 拢2,344,366.96 | 拢1,919,307.73 | 拢22,670,148.13 | No Data | No Data | 拢0.00 | 拢22,670,148.13 |
| 2023 | May | NHS Business 天美影院 Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1930 | 1734.97 | 1038 | 987.86 | 708 | 691.03 | 364 | 345.77 | 47 | 46.4 | 0 | 0 | 4,087 | 3,806 | 244 | 244 | 0 | 0 | 0 | 0 | 244 | 244 | 0 | 4,331 | 4,050 | 拢10,057,955.07 | 拢30,464.94 | No Data | 拢210,522.41 | 拢1,824,946.39 | 拢957,824.38 | 拢13,081,713.19 | 拢785,131.02 | No Data | 拢785,131.02 | 拢13,866,844.21 |
| 2023 | May | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 150 | 129.4 | 2523 | 2376.3 | 4429 | 4248.6 | 7482 | 7146.9 | 3888 | 2849.9 | 177 | 72 | 18,649 | 16,823 | 449 | 440.68 | 301 | 276.84 | 0 | 0 | 750 | 718 | 0 | 19,399 | 17,541 | 拢84,913,332.00 | 拢3,625,063.00 | 拢0.00 | 拢47,716.00 | 拢10,495,271.00 | 拢9,473,711.00 | 拢108,555,093.00 | 拢6,911,930.75 | No Data | 拢6,911,930.75 | 拢115,467,023.75 |
| 2023 | May | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 4 | 4 | 103 | 99.74 | 250 | 242.59 | 289 | 273.85 | 9 | 8.8 | 0 | 0 | 655 | 629 | 5 | 5 | 2 | 2 | 0 | 0 | 7 | 7 | 0 | 662 | 636 | 拢2,436,938.67 | 拢240,318.44 | 拢0.00 | 拢1,806.84 | 拢358,190.83 | 拢292,584.19 | 拢3,329,838.97 | 拢70,827.44 | No Data | 拢70,827.44 | 拢3,400,666.41 |
| 2023 | May | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 556 | 496.9 | 682 | 652.21 | 2118 | 2036.14 | 1706 | 1638.63 | 334 | 302.27 | 5 | 5 | 5,401 | 5,131 | 233 | 231 | 201 | 198.99 | 0 | 0 | 434 | 430 | 9 | 5,835 | 5,561 | 拢22,359,793.45 | 拢519,534.51 | 拢185,504.91 | 拢345,384.34 | 拢4,712,388.31 | 拢2,260,239.48 | 拢30,382,845.00 | No Data | No Data | 拢0.00 | 拢30,382,845.00 |
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