Transparency data
DHSC workforce information: March 2018
Updated 16 August 2019
| 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 or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | 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 for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health (excl agencies) | Ministerial Department | Department of Health | 45 | 43.99 | 249 | 242.06 | 564 | 548.03 | 545 | 515.8 | 116 | 111.81 | 0 | 0 | 1519 | 1461.69 | 54 | 53.97 | 0 | 0 | 57 | 52.75 | 7 | 6.06 | 118 | 112.78 | 1637 | 1574.47 | 拢5,221,778 | 拢20,103 | 拢35,597 | 拢16,183 | 拢1,114,027 | 拢620,631 | 拢7,028,318 | 拢6,834,772 | 拢1,941,271 | 拢8,776,043 | 拢15,804,361 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 326 | 302.69 | 355 | 346.24 | 1991 | 1923.09 | 470 | 460.46 | 138 | 129.43 | 39 | 30.98 | 3319 | 3192.89 | 4 | 4 | 2 | 2 | 0 | 0 | 0 | 0 | 6 | 6 | 3325 | 3198.89 | 拢10,216,583 | 拢126,554 | 0 | 拢154,487 | 拢1,411,041 | 拢1,292,567 | 拢13,201,232 | 拢0 | 拢184,860 | 拢184,860 | 拢13,386,092 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 421 | 393 | 931 | 901 | 1522 | 1482 | 232 | 218.5 | 0 | 0 | 3119 | 3007.5 | 143 | 115.8 | 2 | 1.8 | 72 | 57.7 | 0 | 0 | 217 | 175.3 | 3336 | 3182.8 | 拢11,512,354 | 拢184,059 | 0 | 拢17,656 | 拢1,528,784 | 拢1,383,493 | 拢14,626,346 | 拢751,249 | 拢58,870 | 拢810,119 | 拢15,436,465 | Not set |
| Health Education England | Special Health Authority | Department of Health | 84 | 78.86 | 598 | 552.08 | 535 | 501.89 | 538 | 408.29 | 838 | 297.35 | 0 | 0 | 2593 | 1838.47 | 175 | 138.9 | 4 | 3.1 | 0 | 0 | 0 | 0 | 179 | 142 | 2772 | 1980.47 | 拢6,811,765 | 95681 | 0 | 拢6,589 | 拢831,474 | 拢685,462 | 拢8,430,971 | 拢630,887 | 拢0 | 拢630,887 | 拢9,061,858 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 4 | 2.09 | 90 | 84.61 | 75 | 72.4 | 38 | 35.22 | 6 | 6 | 0 | 0 | 213 | 200.32 | 17 | 11.06 | 1 | 0.97 | 0 | 0 | 0 | 0 | 18 | 12.03 | 231 | 212.35 | 拢628,739 | 0 | 0 | 拢10,420 | 拢78,565 | 拢62,723 | 拢780,447 | 59619.62 | 3.46E+03 | 拢63,075 | 拢843,522 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 15 | 14.2 | 33 | 32.1 | 9 | 8.75 | 4 | 4 | 0 | 0 | 61 | 59.05 | 5 | 5 | 0 | 0 | 6 | 6 | 0 | 0 | 11 | 11 | 72 | 70.05 | 拢216,898 | 0 | 0 | 0 | 拢47,980 | 拢25,121 | 拢289,999 | 拢139,944 | 拢31,391 | 拢171,335 | 拢461,334 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 7 | 7 | 25 | 25 | 8 | 8 | 3 | 3 | 0 | 0 | 44 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 44 | 167255.53 | 0 | 0 | 658.61 | 15531.18 | 18982.44 | 202427.76 | 2988.98 | 223400.48 | 226389.46 | 428817.22 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 72 | 70.4 | 228 | 219.35 | 493 | 482.25 | 389 | 372.13 | 157 | 142.69 | 0 | 0 | 1339 | 1286.82 | 42 | 40.95 | 5 | 4.75 | 2 | 2 | 0 | 0 | 49 | 47.7 | 1388 | 1334.52 | 拢4,970,613 | 拢13,519 | 0 | 拢14,385 | 拢1,052,740 | 拢570,059 | 拢6,621,316 | 拢423,106 | 拢0 | 拢423,106 | 拢7,044,423 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 13 | 12.8 | 24 | 23.6 | 74 | 73 | 212 | 205.81 | 46 | 44.01 | 0 | 0 | 369 | 359.22 | 9 | 9 | 4 | 4 | 2 | 2 | 0 | 0 | 15 | 15 | 384 | 374.22 | 拢1,347,697 | 0 | 0 | 0 | 拢450,514 | 拢255,542 | 拢2,053,752 | 拢266,887 | 拢0 | 拢266,887 | 拢2,320,639 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 17 | 16 | 91 | 87.94 | 246 | 228.303 | 240 | 221.56 | 75 | 64.54 | 7 | 4.6 | 676 | 622.943 | 13 | 10.98 | 0 | 0 | 6 | 4.6 | 0 | 0 | 19 | 15.58 | 695 | 638.523 | 拢2,312,649 | 拢14,670 | 0 | 拢253 | 拢295,632 | 拢256,076 | 拢2,879,281 | 拢73,669 | 拢0 | 拢73,669 | 拢2,952,950 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1945 | 1582 | 1085 | 1002 | 1479 | 1367 | 525 | 509 | 67 | 67 | 49 | 44 | 5150 | 4571 | 83 | 83 | 4 | 4 | 2 | 2 | 0 | 0 | 89 | 89 | 5239 | 4660 | 拢12,053,937 | 拢781,462 | 拢0 | 拢322,568 | 拢1,711,214 | 拢1,353,289 | 拢16,222,471 | 0 | 拢0 | 拢0 | 拢16,222,471 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1812 | 1598.97 | 433 | 409.4 | 314 | 306.6 | 190 | 178.39 | 43 | 40.84 | 0 | 0 | 2792 | 2534.2 | 97 | 97 | 0 | 0 | 54 | 54 | 0 | 0 | 151 | 151 | 2943 | 2685.2 | 拢4,810,960 | 拢21,240 | 拢175,297 | 拢155,233 | 拢612,615 | 拢501,739 | 拢6,277,083 | 拢874,291 | 拢0 | 拢874,291 | 拢7,151,374 | Not set |
| NHS England | Special Health Authority | Department of Health | 522 | 479.19191 | 614 | 586.47334 | 1532 | 1470.66573 | 2618 | 2490.55618 | 748 | 684.00167 | 158 | 65.07429 | 6192 | 5775.96312 | 293 | 281.67 | 176 | 136.21 | 0 | 0 | 0 | 0 | 469 | 417.88 | 6661 | 6193.84312 | 拢24,253,737 | 0 | 0 | 0 | 拢3,121,753 | 拢2,762,636 | 拢30,138,126 | 拢2,865,168 | 拢2,885,587 | 拢5,750,756 | 拢35,888,881 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 8 | 39.5 | 37.96 | 114.5 | 109.5 | 107 | 99.48 | 8 | 8 | 0 | 0 | 278 | 262.94 | 10 | 9.3 | 0 | 0 | 1 | 1 | 0 | 0 | 11 | 10.3 | 289 | 273.24 | 拢948,087 | 拢123,646 | 拢0 | 拢746 | 拢133,682 | 拢117,569 | 拢1,323,729 | 拢34,240 | 拢0 | 拢34,240 | 拢1,357,969 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 3 | 3 | 108 | 104.67 | 178 | 173.93 | 280 | 273.27 | 347 | 336.81 | 0 | 0 | 916 | 891.68 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 940 | 915.68 | 拢4,422,414 | 拢254,764 | 拢0 | 拢980 | 拢598,563 | 拢557,775 | 拢5,834,497 | 392126.76 | 21600 | 拢413,727 | 拢6,248,223 | Not set |
| Public Health England | Executive Agency | Department of Health | 883 | 786.4 | 695 | 657.39 | 2004 | 1883.3 | 1453 | 1368.61 | 432 | 388.81 | 0 | 0 | 5467 | 5084.51 | 116 | 112.2 | 0 | 0 | 56 | 26.28 | 0 | 0 | 172 | 138.48 | 5639 | 5222.99 | 拢14,938,852 | 拢4,084,590 | 拢0 | 拢77,187 | 拢3,323,680 | 拢2,022,392 | 拢24,446,702 | 拢729,846 | 0 | 拢729,846 | 拢25,176,547 | Not set |
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