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Transparency data

DHSC: workforce management information February 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 February Department of Health and Social Care (excl agencies) Ministerial Department Department of Health and Social Care 43 40.02 376 364.57 1426 1382.59 1612 1548.67 258 247.99 15 13.97 3,730 3,598 28 27.01 50 50 49 49 127 126 0 3,974 3,838 拢14,756,484.62 拢69,699.19 拢182,124.00 拢38,497.97 拢3,972,025.80 拢1,768,686.70 拢20,787,518.28 拢992,093.46 No data 拢992,093.46 拢21,779,611.74
2023 February Care Quality Commission Executive Non-Departmental Public Body Department of Health and Social Care 213 196.74 446 426.8 1857 1785.94 596 583.07 193 178.85 11 6 3,316 3,177 20 18.98 80 77 1 1 101 97 0 3,417 3,274 拢11,186,113.00 拢116,674.00 拢0.00 拢84,255.00 拢1,391,700.00 拢1,141,077.00 拢13,919,819.00 拢1,352,545.89 No data 拢1,352,545.89 拢15,272,364.89
2023 February NHS Digital Executive Non-Departmental Public Body Department of Health and Social Care 3 3 477 450.9 1001 970.96 1486 1439.22 227 215.15 0 0 3,194 3,079 346 270.76 381 340.69 0 0 727 611 0 3,921 3,691 拢13,128,465.59 拢596,863.80 No data 拢6,737.00 拢2,602,318.67 拢1,500,931.28 拢17,835,316.34 拢5,580,872.83 No data 拢5,580,872.83 拢23,416,189.17
2023 February Health Education England Executive Non-Departmental Public Body Department of Health and Social Care 79 70.8 909 856.21 926 878.61 1011 945.08 1222 449.72 0 0 4,147 3,200 0 0 0 0 0 0 0 0 0 4,147 3,200 拢13,683,137.17 拢41,957.88 No data 拢4,270.20 拢1,688,534.05 拢1,395,297.76 拢16,813,197.06 拢585,632.95 No data 拢585,632.95 拢17,398,830.01
2023 February Health Research Authority Executive Non-Departmental Public Body Department of Health and Social Care 89 83.58 115 110.13 56 54.41 5 5 0 0 0 0 265 253 0 0 1 0.8 0 0 1 1 0 266 254 拢884,338.67 No data No data 拢0.00 拢121,301.05 拢92,433.32 拢1,098,073.04 拢8,694.32 No data 拢8,694.32 拢1,106,767.36
2023 February 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26,778.00 No data No data No data 拢75,973.00 拢29,949.00 拢132,700.00 拢2,090,029.10 No data 拢2,090,029.10 拢2,222,729.10
2023 February Human Tissue Authority Executive Non-Departmental Public Body Department of Health and Social Care 1 1 11 10.56 34 32.41 7 7 4 4 0 0 57 55 0 0 0 0 0 0 0 0 0 57 55 拢224,413.73 拢0.00 拢0.00 拢1,029.04 拢41,020.50 拢25,236.71 拢291,699.98 拢12,731.07 No data 拢12,731.07 拢304,431.05
2023 February Medicines & Healthcare products Regulatory Agency Executive Agency Department of Health and Social Care 29 29 166 163.49 436 429.17 406 392.79 132 117.14 0 0 1,169 1,132 68 68 0 0 14 14 82 82 0 1,251 1,214 拢4,707,181.51 拢4,414.50 拢54,300.00 拢17,965.13 拢1,247,720.45 拢528,159.46 拢6,559,741.05 No data No data 拢0.00 拢6,559,741.05
2023 February National Institute for Health and Care Excellence Executive Non-Departmental Public Body Department of Health and Social Care 13 11.99 112 99.01 349 317.18 314 285.65 80 73.24 0 0 868 787 3 1.92 6 5.36 0 0 9 7 3 877 794 拢3,414,281.59 拢2,621.17 拢0.00 拢0.00 拢652,773.95 拢382,827.73 拢4,452,504.44 拢87,120.97 拢283,038.50 拢370,159.47 拢4,822,663.91
2023 February NHS Blood & Transplant Executive Non-Departmental Public Body Department of Health and Social Care 2076 1676.21 1308 1196.24 1836 1686.36 670 653.5 80 78.81 47 44.08 6,017 5,335 61 61 58 58 13 13 132 132 0 6,149 5,467 拢16,536,862.95 拢1,090,572.96 拢0.00 拢393,435.87 拢2,277,845.14 拢1,878,147.89 拢22,176,864.81 拢910,282.16 No data 拢910,282.16 拢23,087,146.97
2023 February NHS Business 天美影院 Authority Executive Non-Departmental Public Body Department of Health and Social Care 1889 1693.81 1020 970.55 683 666.59 354 336.76 43 42.9 0 0 3,989 3,711 227 227 0 0 0 0 227 227 0 4,216 3,938 拢9,250,021.82 拢26,279.30 No data 拢184,582.91 拢1,683,160.27 拢881,620.24 拢12,025,664.54 拢504,002.55 No data 拢504,002.55 拢12,529,667.09
2023 February NHS England Executive Non-Departmental Public Body Department of Health and Social Care 90 75 1302 1225 2810 2697.7 5381 5140 2442 2227 185 108.1 12,210 11,473 90 82.4 71 48.1 0 0 161 131 0 12,371 11,603 拢59,070,519.39 拢24,023.04 No data No data 拢7,327,263.23 拢6,788,135.83 拢73,209,941.49 拢463,929.08 No data 拢463,929.08 拢73,673,870.57
2023 February NHS Resolution Executive Non-Departmental Public Body Department of Health and Social Care 5 5 98 94.74 244 236.24 280 266.45 9 9 0 0 636 611 12 12 3 3 0 0 15 15 0 651 626 拢2,342,812.24 拢231,398.16 拢0.00 拢4,279.21 拢304,503.02 拢277,615.93 拢3,160,608.56 拢79,975.91 No data 拢79,975.91 拢3,240,584.47
2023 February UK Health Security Agency Executive Agency Department of Health and Social Care 581 496.87 691 654.57 2171 2077.87 1632 1558.65 343 310.82 5 5 5,423 5,104 317 316.6 406 403 0 0 723 720 9 6,146 5,823 拢21,595,311.14 拢775,462.35 拢83,324.55 拢466,039.44 拢4,704,281.35 拢2,232,707.19 拢29,857,126.02 No data No data 拢0.00 拢29,857,126.02