Transparency data
DHSC workforce information: February 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 | 250 | 243.38 | 565 | 549.31 | 545 | 516.56 | 113 | 108.81 | 0 | 0 | 1518 | 1462.05 | 56 | 55.97 | 0 | 0 | 60 | 55.15 | 7 | 6.06 | 123 | 117.18 | 1641 | 1579.23 | 拢5,254,606 | 拢18,666 | 拢24,060 | 拢14,090 | 拢1,121,491 | 拢614,086 | 拢7,047,000 | 拢1,286,699 | 拢1,503,904 | 拢2,790,603 | 拢9,837,602 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 331 | 307.69 | 341 | 332.41 | 1985 | 1919.3 | 470 | 460.94 | 137 | 128.43 | 41 | 32.98 | 3305 | 3181.75 | 4 | 4 | 2 | 2 | 0 | 0 | 0 | 0 | 6 | 6 | 3311 | 3187.75 | 拢10,632,896 | 拢85,274 | 0 | 拢121,707 | 拢1,411,839 | 拢1,199,449 | 拢13,451,165 | 拢175,098 | 拢0 | 拢175,098 | 拢13,626,263 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 16 | 16 | 422 | 393 | 926 | 896.3 | 1517 | 1479.5 | 226 | 213 | 0 | 0 | 3107 | 2997.8 | 106 | 94.7 | 2 | 1.6 | 70 | 62.15 | 0 | 0 | 178 | 158.45 | 3285 | 3156.25 | 拢11,456,072 | 拢183,162 | 0 | 拢16,738 | 拢1,520,196 | 拢1,334,952 | 拢14,511,120 | 拢1,276,332 | 拢87,232 | 拢1,363,564 | 拢15,874,684 | Not set |
| Health Education England | Special Health Authority | Department of Health | 77 | 71.26 | 571 | 527.39 | 521 | 488.19 | 421 | 392.56 | 849 | 304.89 | 0 | 0 | 2439 | 1784.29 | 192 | 157.537 | 5 | 1.287 | 0 | 0 | 0 | 0 | 197 | 158.824 | 2636 | 1943.114 | 拢6,867,450 | 82771 | 0 | 拢1,342 | 拢789,939 | 拢649,563 | 拢8,391,065 | 拢667,133 | 拢0 | 拢667,133 | 拢9,058,198 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 6 | 4.11 | 88 | 82.72 | 75 | 72.4 | 37 | 34.22 | 6 | 6 | 0 | 0 | 212 | 199.45 | 13 | 10 | 1 | 0.65 | 0 | 0 | 0 | 0 | 14 | 10.65 | 226 | 210.1 | 拢610,502 | 0 | 0 | 拢6,707 | 拢78,306 | 拢46,121 | 拢741,637 | 33923.33 | -1.29E+03 | 拢32,632 | 拢774,269 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 14 | 13.2 | 32 | 31.1 | 9 | 8.75 | 4 | 4 | 0 | 0 | 59 | 57.05 | 5 | 5 | 0 | 0 | 6 | 6 | 0 | 0 | 11 | 11 | 70 | 68.05 | 拢217,045 | 0 | 0 | 0 | 拢47,899 | 拢26,890 | 拢291,835 | 拢89,290 | 拢3,539 | 拢92,829 | 拢384,664 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 7 | 6.65 | 24 | 24 | 9 | 9 | 3 | 3 | 0 | 0 | 44 | 43.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 43.65 | 166052.28 | 0 | 0 | 345.44 | 19580.89 | 18670.57 | 204649.18 | 2845.92 | 129.9 | 2975.82 | 207625 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 77 | 75.3 | 232 | 224 | 490 | 479.3 | 375 | 360.38 | 159 | 143.99 | 0 | 0 | 1333 | 1282.97 | 43 | 41.1 | 4 | 4 | 2 | 2 | 0 | 0 | 49 | 47.1 | 1382 | 1330.07 | 拢4,912,319 | 拢8,372 | 1800 | 拢15,822 | 拢1,045,001 | 拢554,168 | 拢6,537,482 | 拢687,082 | 拢0 | 拢687,082 | 拢7,224,563 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 13 | 12.8 | 24 | 23.6 | 75 | 74 | 215 | 207.6102778 | 46 | 44.00555556 | 0 | 0 | 373 | 362.0158333 | 9 | 9 | 4 | 4 | 2 | 2 | 0 | 0 | 15 | 15 | 388 | 377.0158333 | 拢1,345,623 | 0 | 0 | 0 | 拢448,185 | 拢255,178 | 拢2,048,986 | 拢100,491 | 拢0 | 拢100,491 | 拢2,149,477 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 14 | 14 | 88 | 85.94 | 251 | 231.65 | 238 | 220.65 | 74 | 63.31 | 6 | 4 | 671 | 619.55 | 11 | 9.21 | 0 | 0 | 6 | 4.78 | 0 | 0 | 17 | 13.99 | 688 | 633.54 | 拢2,224,602 | 拢14,998 | 0 | 拢0 | 拢293,384 | 拢234,619 | 拢2,767,603 | 拢85,823 | 拢56,110 | 拢141,933 | 拢2,909,536 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1973 | 1600.51 | 1087 | 1001.22 | 1486 | 1371.96 | 525 | 514.04 | 67 | 65.41 | 50 | 44.75 | 5188 | 4597.89 | 87 | 87 | 3 | 3 | 2 | 2 | 0 | 0 | 92 | 92 | 5280 | 4689.89 | 拢12,037,049 | 拢856,056 | 拢0 | 拢269,523 | 拢1,710,304 | 拢1,343,066 | 拢16,215,998 | 152869 | 拢0 | 拢152,869 | 拢16,368,867 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1829 | 1616.75 | 421 | 398.14 | 310 | 302.93 | 190 | 179.11 | 43 | 40.73 | 0 | 0 | 2793 | 2537.66 | 66 | 66 | 0 | 0 | 65 | 65 | 0 | 0 | 131 | 131 | 2924 | 2668.66 | 拢4,942,398 | 拢20,695 | 拢148,635 | 拢96,377 | 拢627,815 | 拢455,117 | 拢6,291,039 | 拢810,178 | 拢0 | 拢810,178 | 拢7,101,217 | Not set |
| NHS England | Special Health Authority | Department of Health | 531 | 487.5719 | 609 | 583.0733 | 1506 | 1446.7647 | 2571 | 2454.044 | 733 | 673.2813 | 145 | 60.2627 | 6095 | 5704.9979 | 307 | 290.49 | 173 | 133.01 | 0 | 0 | 0 | 0 | 480 | 423.5 | 6575 | 6128.4979 | 拢23,965,254 | 0 | 0 | 0 | 拢3,088,505 | 拢2,732,242 | 拢29,786,001 | 拢2,864,748 | 拢298,782 | 拢3,163,530 | 拢32,949,531 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 8 | 40.5 | 38.46 | 114.5 | 109.5 | 105 | 97.98 | 8 | 8 | 0 | 0 | 277 | 261.94 | 11 | 10.3 | 0 | 0 | 1 | 1 | 0 | 0 | 12 | 11.3 | 289 | 273.24 | 拢935,008 | 拢113,328 | 拢0 | 拢777 | 拢132,552 | 拢109,187 | 拢1,290,852 | 拢0 | 拢0 | 拢0 | 拢1,290,852 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 3 | 3 | 108 | 104.67 | 181 | 175.83 | 281 | 274.27 | 334 | 325.81 | 0 | 0 | 907 | 883.58 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 931 | 907.58 | 拢4,250,621 | 拢248,810 | 拢0 | 拢2,557 | 拢572,553 | 拢536,419 | 拢5,610,959 | 67709.38 | 5376.5 | 拢73,086 | 拢5,684,045 | Not set |
| Public Health England | Executive Agency | Department of Health | 885 | 787.37 | 692 | 654.17 | 2006 | 1881.44 | 1463 | 1374.35 | 435 | 388.31 | 0 | 0 | 5481 | 5085.64 | 114 | 110 | 0 | 0 | 55 | 25.25 | 0 | 0 | 169 | 135.25 | 5650 | 5220.89 | 拢15,476,654 | 拢4,246,371 | 拢0 | 拢88,630 | 拢2,022,511 | 拢2,041,782 | 拢23,875,948 | 拢629,242 | 0 | 拢629,242 | 拢24,505,189 | Not set |
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