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DHSC: workforce management information October 2022
Updated 26 January 2023
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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 | October | Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 50 | 46.07 | 429 | 415.22 | 1532 | 1487.96 | 1669 | 1601.46 | 276 | 264.86 | 22 | 21.15 | 3,978 | 3,837 | 26 | 25.42 | 51 | 51 | 51 | 51 | 128 | 127 | 0 | 4,106 | 3,964 | £16,615,512.30 | £40,629.16 | £1,782,326.84 | £31,281.46 | £4,423,364.50 | £2,424,323.37 | £25,317,437.63 | £1,585,292.58 | Not set | £1,585,292.58 | £26,902,730.21 |
| 2022 | October | Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 220 | 202 | 413 | 395.66 | 1894 | 1820.41 | 583 | 568.99 | 173 | 154.54 | 12 | 6.8 | 3,295 | 3,148 | 23 | 21.99 | 91 | 88 | 2 | 2 | 116 | 112 | Not set | 3,411 | 3,260 | £11,644,695.00 | £111,739.00 | £0.00 | £95,728.00 | £1,360,769.00 | £1,216,313.00 | £14,429,244.00 | £1,593,399.31 | Not set | £1,593,399.31 | £16,022,643.31 |
| 2022 | October | NHS Digital | Executive Non-Departmental Public Body | Department of Health and Social Care | 31 | 31 | 499 | 470.8 | 995 | 963.4 | 1472 | 1422.4 | 227 | 214.7 | Not set | Not set | 3,224 | 3,102 | 497 | 385.1 | 453 | 382.8 | 0 | 0 | 950 | 768 | Not set | 4,174 | 3,870 | £13,124,870.42 | £534,298.32 | Not set | £16,114.84 | £2,560,423.83 | £1,701,574.98 | £17,937,282.39 | £7,229,917.97 | Not set | £7,229,917.97 | £25,167,200.36 |
| 2022 | October | Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 88 | 79.74 | 899 | 847.69 | 917 | 870.87 | 968 | 900.97 | 1154 | 429.97 | 0 | 0 | 4,026 | 3,129 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 4,026 | 3,129 | £13,262,768.98 | £28,018.22 | Not set | £2,688.26 | £1,645,855.55 | £1,478,997.05 | £16,418,328.06 | £57,149.92 | Not set | £57,149.92 | £16,475,477.98 |
| 2022 | October | Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | Not set | Not set | 94 | 88.59 | 119 | 113.44 | 54 | 52.16 | 5 | 5 | Not set | Not set | 272 | 259 | Not set | Not set | 2 | 1.62 | 0 | 0 | 2 | 2 | Not set | 274 | 261 | £887,713.77 | Not set | Not set | £871.80 | £114,386.84 | £100,897.05 | £1,103,869.46 | £27,210.00 | Not set | £27,210.00 | £1,131,079.46 |
| 2022 | October | Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 24 | 23.02 | 39 | 37.6 | 8 | 8 | 4 | 3.5 | 0 | 0 | 75 | 72 | 3 | 3 | 0 | 0 | 2 | 2 | 5 | 5 | 0 | 80 | 77 | £252,819.00 | Not set | Not set | Not set | £70,697.00 | £31,214.00 | £354,730.00 | Not set | Not set | £0.00 | £354,730.00 |
| 2022 | October | Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 9 | 8.71 | 30 | 29.06 | 7 | 6.24 | 4 | 4 | Not set | Not set | 51 | 49 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 51 | 49 | £206,558.57 | £0.00 | £0.00 | £1,495.44 | £27,148.79 | £25,580.67 | £260,783.47 | Not set | Not set | £0.00 | £260,783.47 |
| 2022 | October | Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 30 | 30 | 150 | 146.79 | 400 | 393.74 | 390 | 377.23 | 121 | 106.59 | 0 | 0 | 1,091 | 1,054 | 47 | 47 | 3 | 3 | 12 | 12 | 62 | 62 | Not set | 1,153 | 1,116 | £4,711,028.07 | £4,919.52 | £47,311.40 | £17,604.85 | £1,263,249.01 | £593,288.46 | £6,637,401.31 | £999,002.06 | Not set | £999,002.06 | £7,636,403.37 |
| 2022 | October | National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 10 | 104 | 99.21 | 359 | 337.32 | 308 | 292.89 | 76 | 71.6 | 0 | 0 | 857 | 811 | 2 | 1.49 | 5 | 2.62 | 0 | 0 | 7 | 4 | 4 | 864 | 815 | £3,414,691.23 | £2,727.60 | £0.00 | £0.00 | £666,875.56 | £417,942.23 | £4,502,236.62 | £19,906.43 | £189,050.00 | £208,956.43 | £4,711,193.05 |
| 2022 | October | NHS Blood & Transplant | Executive Non-Departmental Public Body | Department of Health and Social Care | 2001 | 1611.11 | 1267 | 1156.04 | 1779 | 1632.56 | 654 | 638.56 | 74 | 73 | 45 | 41.48 | 5,820 | 5,153 | 78 | 78 | 37 | 37 | 0 | 0 | 115 | 115 | 0 | 5,935 | 5,268 | £16,214,064.38 | £1,090,405.32 | £0.00 | £551,184.77 | £2,258,954.87 | £2,036,258.12 | £22,150,867.46 | £1,243,146.79 | Not set | £1,243,146.79 | £23,394,014.25 |
| 2022 | October | NHS Business Services Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1782 | 1588.62 | 955 | 907.99 | 649 | 633.62 | 331 | 315.25 | 44 | 43.9 | Not set | Not set | 3,761 | 3,489 | 242 | 242 | Not set | Not set | Not set | Not set | 242 | 242 | 19 | 4,003 | 3,731 | £8,816,578.03 | £35,069.25 | Not set | £185,444.15 | £1,664,447.77 | £923,610.30 | £11,625,149.50 | £782,559.91 | Not set | £782,559.91 | £12,407,709.41 |
| 2022 | October | NHS England | Executive Non-Departmental Public Body | Department of Health and Social Care | 103 | 84.67 | 1376 | 1298.57 | 2846 | 2730.78 | 5371 | 5134.18 | 2436 | 2238.44 | 205 | 124.42 | 12,337 | 11,611 | 117 | 108.21 | 73 | 44.02 | 0 | 0 | 190 | 152 | Not set | 12,527 | 11,763 | £58,775,403.52 | £20,342.05 | £0.00 | £0.00 | £7,415,898.25 | £7,331,195.89 | £73,542,839.71 | £766,129.00 | Not set | £766,129.00 | £74,308,968.71 |
| 2022 | October | NHS Resolution | Executive Non-Departmental Public Body | Department of Health and Social Care | 5 | 5 | 89 | 86.1 | 224 | 217.79 | 256 | 241.59 | 9 | 9 | 0 | 0 | 583 | 559 | 8 | 8 | 1 | 1 | 0 | 0 | 9 | 9 | 0 | 592 | 568 | £2,186,114.11 | £241,018.90 | £0.00 | £2,473.43 | £287,928.64 | £291,059.80 | £3,008,594.88 | £43,595.50 | Not set | £43,595.50 | £3,052,190.38 |
| 2022 | October | UK Health Security Agency | Executive Agency | Department of Health and Social Care | 590 | 514.47 | 693 | 656.03 | 2100 | 1993.69 | 1492 | 1425.11 | 345 | 312.33 | 6 | 6 | 5,226 | 4,908 | 502 | 501.6 | 700 | 688 | 0 | 0 | 1202 | 1190 | 361 | 6,428 | 6,097 | £20,886,747.22 | £640,044.37 | £2,944.63 | £437,212.67 | £4,426,998.68 | £2,277,799.44 | £28,671,747.01 | Not set | Not set | £0.00 | £28,671,747.01 |