Transparency data
DHSC: workforce management information June 2022
Updated 5 August 2022
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| 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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| 2022 | June | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 46 | 43.86 | 442 | 429.78 | 1554 | 1513.09 | 1707 | 1652.45 | 291 | 278.9 | 1 | 1 | 4,041 | 3,919 | 104 | 104 | 49 | 48.91 | 63 | 62.26 | 216 | 215 | Not set | 4,257 | 4,134 | £8,379,896.17 | £94,044.42 | £50,350.00 | £16,333.28 | £2,280,881.46 | £1,081,338.14 | £11,902,843.47 | £2,280,905.08 | Not set | £2,280,905.08 | £14,183,748.55 |
| 2022 | June | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 221 | 203.48 | 419 | 401.77 | 1898 | 1824.28 | 546 | 532.8 | 178 | 162.05 | 7 | 6.8 | 3,269 | 3,131 | 20 | 20 | 47 | 47 | 0 | 0 | 67 | 67 | Not set | 3,336 | 3,198 | £10,519,865.00 | £109,944.00 | £0.00 | £100,121.00 | £1,363,017.00 | £1,283,396.00 | £13,376,343.00 | £1,168,655.44 | Not set | £1,168,655.44 | £14,544,998.44 |
| 2022 | June | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 35 | 34.6 | 474 | 446 | 977 | 944.2 | 1404 | 1355.2 | 216 | 205.9 | Not set | Not set | 3,106 | 2,986 | 524 | 492.5 | 481 | 471.5 | 0 | 0 | 1005 | 964 | Not set | 4,111 | 3,950 | £12,238,842.23 | £526,605.73 | Not set | £13,962.09 | £2,429,912.02 | £1,586,493.25 | £16,795,815.32 | £8,701,884.07 | Not set | £8,701,884.07 | £25,497,699.39 |
| 2022 | June | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 92 | 85.11 | 867 | 811.1 | 891 | 849.25 | 883 | 826.28 | 1143 | 413.43 | Not set | Not set | 3,876 | 2,985 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 3,876 | 2,985 | £12,274,435.68 | £52,535.80 | Not set | £15,990.69 | £1,515,634.46 | £1,363,742.84 | £15,222,339.47 | £140,868.12 | Not set | £140,868.12 | £15,363,207.59 |
| 2022 | June | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 113 | 101.88 | 116 | 111.79 | 55 | 52.95 | 6 | 6 | Not set | Not set | 291 | 274 | Not set | Not set | 4 | 2.88 | 0 | 0 | 4 | 3 | Not set | 295 | 277 | £890,763.12 | Not set | Not set | £768.22 | £118,431.73 | £98,075.74 | £1,108,038.81 | £43,309.30 | Not set | £43,309.30 | £1,151,348.11 |
| 2022 | June | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 21 | 20.2 | 37 | 36.3 | 8 | 8 | 4 | 3.5 | 0 | 0 | 70 | 68 | 1 | 1 | 0 | 0 | 4 | 4 | 5 | 5 | Not set | 75 | 73 | £243,488.00 | Not set | Not set | Not set | £69,179.00 | £28,817.00 | £341,484.00 | Not set | Not set | £0.00 | £341,484.00 |
| 2022 | June | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 31 | 29.71 | 8 | 8 | 3 | 3 | Not set | Not set | 48 | 47 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 48 | 47 | £191,870.33 | £0.00 | £0.00 | £334.32 | £37,658.38 | £23,504.38 | £253,367.41 | £19,362.72 | Not set | £19,362.72 | £272,730.13 |
| 2022 | June | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 39 | 38.6 | 155 | 150.88 | 394 | 387.2 | 372 | 360.13 | 128 | 112.75 | 0 | 0 | 1,088 | 1,050 | 72 | 72 | 14 | 13.37 | 0 | 0 | 86 | 85 | 0 | 1,174 | 1,135 | £4,650,403.26 | £4,502.01 | £1,400.00 | £20,273.51 | £1,175,831.99 | £546,413.49 | £6,398,824.26 | £1,477,598.65 | £0.00 | £1,477,598.65 | £7,876,422.91 |
| 2022 | June | Monitor | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 0 | 0 | 5 | 5 | 13 | 12.8 | 65 | 62.8 | 7 | 7 | 90 | 88 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 90 | 88 | £663,385.10 | £3,732.40 | £0.00 | £0.00 | £191,649.96 | £89,741.84 | £948,509.30 | £0.00 | Not set | £0.00 | £948,509.30 |
| 2022 | June | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 5.88 | 107 | 100.59 | 346 | 325.25 | 313 | 298.87 | 77 | 70.73 | Not set | Not set | 850 | 801 | 4 | 3.05 | 2 | 1.88 | 1 | 0.62 | 7 | 6 | 8 | 857 | 807 | £3,303,604.09 | £2,681.02 | £0.00 | £0.00 | £640,893.04 | £402,010.56 | £4,349,188.71 | £24,979.93 | £63,513.45 | £88,493.38 | £4,437,682.09 |
| 2022 | June | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 1998 | 1611.22 | 1228 | 1118.74 | 1764 | 1616.27 | 644 | 628.65 | 74 | 73.4 | 50 | 46.38 | 5,758 | 5,095 | 66 | 66 | 13 | 13 | 38 | 38 | 117 | 117 | 20 | 5,875 | 5,212 | £15,104,321.17 | £1,005,636.02 | £0.00 | £402,098.15 | £2,110,318.23 | £1,860,268.62 | £20,482,642.20 | £750,984.41 | Not set | £750,984.41 | £21,233,626.61 |
| 2022 | June | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1754 | 1565.78 | 913 | 868.64 | 627 | 610.29 | 326 | 309.03 | 42 | 41.9 | Not set | Not set | 3,662 | 3,396 | 238 | 238 | Not set | Not set | Not set | Not set | 238 | 238 | 0 | 3,900 | 3,634 | £8,246,665.24 | £28,293.79 | Not set | £172,663.04 | £1,476,761.33 | £844,220.34 | £10,768,603.74 | £544,673.49 | Not set | £544,673.49 | £11,313,277.23 |
| 2022 | June | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 87 | 75.86 | 1354 | 1278.4 | 2554 | 2444.77 | 4518 | 4320.76 | 1854 | 1683.76 | 189 | 115.15 | 10,556 | 9,919 | 160 | 151.17 | 79 | 46.88 | 0 | 0 | 239 | 198 | Not set | 10,795 | 10,117 | £47,065,270.71 | £12,555.19 | £0.00 | £0.00 | £6,251,260.41 | £6,121,919.28 | £59,451,005.59 | £1,489,514.69 | Not set | £1,489,514.69 | £60,940,520.28 |
| 2022 | June | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 5.4 | 87 | 82.17 | 228 | 213 | 241 | 223.06 | 9 | 9 | 0 | 0 | 572 | 533 | 18 | 18 | Not set | Not set | Not set | Not set | 18 | 18 | Not set | 590 | 551 | £2,042,858.78 | £210,972.09 | £0.00 | £727.55 | £269,030.94 | £270,169.31 | £2,793,758.67 | £257,677.57 | Not set | £257,677.57 | £3,051,436.24 |
| 2022 | June | NHS Trust Development Authority | Special Health Authority | Department of Health | 2 | 1.6 | 102 | 96.87 | 227 | 219.91 | 692 | 661.82 | 497 | 471.95 | 20 | 7.75 | 1,540 | 1,460 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 853 | 1,540 | 1,460 | £7,959,155.85 | £376,651.00 | £1,508.00 | £24,473.67 | £1,041,137.42 | £1,072,807.64 | £10,475,733.58 | £187.81 | Not set | £187.81 | £10,475,921.39 |
| 2022 | June | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 656 | 580 | 820 | 762 | 2480 | 2340 | 1596 | 1525 | 373 | 338 | 3 | 3 | 5,928 | 5,548 | 542 | 541.5 | 1438 | 1416.5 | 0 | 0 | 1980 | 1958 | Not set | 7,908 | 7,506 | £22,928,156.67 | £626,176.26 | £8,262.46 | £662,400.73 | £4,894,277.64 | £2,510,769.00 | £31,630,042.76 | Not set | Not set | £0.00 | £31,630,042.76 |