Transparency data
DHSC workforce information: January 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 | 46 | 44.99 | 252 | 245.72 | 560 | 544.31 | 540 | 512.02 | 116 | 112.19 | Not set | Not set | 1514 | 1459.23 | 54 | 53.97 | Not set | Not set | 55 | 50.15 | 8 | 7.06 | 117 | 111.18 | 1631 | 1570.41 | 拢5,256,024 | 拢23,215 | 拢14,498 | 拢8,401 | 拢1,121,461 | 拢608,345 | 拢7,031,944 | 拢1,216,902 | 拢1,469,858 | 拢2,686,760 | 拢9,718,704 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 335 | 311.69 | 322 | 313.3 | 1974 | 1907.26 | 465 | 455.97 | 137 | 128.43 | 37 | 29.78 | 3270 | 3146.43 | 4 | 4 | 2 | 2 | Not set | Not set | Not set | Not set | 6 | 6 | 3276 | 3152.43 | 拢10,579,607 | 拢83,271 | Not set | 拢110,564 | 拢1,397,400 | 拢1,165,095 | 拢13,335,937 | 拢91,327 | 拢8,947 | 拢100,274 | 拢13,436,211 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 16 | 15.8 | 428 | 399.2 | 916 | 886.9 | 1519 | 1481.7 | 224 | 210.9 | Not set | Not set | 3103 | 2994.5 | 109 | 90.4 | 4 | 3.5 | 67 | 52.9 | Not set | Not set | 180 | 146.8 | 3283 | 3141.3 | 拢11,447,689 | 拢179,635 | Not set | 拢10,091 | 拢1,511,277 | 拢1,317,699 | 拢14,466,390 | 拢929,996 | 拢0 | 拢929,996 | 拢15,396,386 | Not set |
| Health Education England | Special Health Authority | Department of Health | 78 | 72.35 | 545 | 504.54 | 505 | 473.4 | 412 | 385.85 | 879 | 308.9 | 0 | 0 | 2419 | 1745.04 | 173.2 | 145.717 | 3 | 0.988 | Not set | Not set | Not set | Not set | 176.2 | 146.705 | 2595.2 | 1891.745 | 拢8,168,349 | 88000 | Not set | 拢2,443 | 拢790,157 | 拢629,176 | 拢9,678,125 | 拢580,760 | 拢0 | 拢580,760 | 拢10,258,885 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 6 | 4.12 | 92 | 86.92 | 76 | 73.4 | 36 | 33.22 | 6 | 6 | 0 | 0 | 216 | 203.66 | 10 | 6.75 | 0 | 0 | 0 | 0 | Not set | Not set | 10 | 6.75 | 226 | 210.41 | 拢606,084 | 0 | 0 | 拢4,874 | 拢78,503 | 拢59,896 | 拢749,357 | 18672.22 | 1.20E+03 | 拢19,872 | 拢769,230 | 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210,001 | Not set | Not set | Not set | 拢45,571 | 拢24,676 | 拢280,248 | 拢100,072 | 拢44,628 | 拢144,700 | 拢424,948 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 6 | 6 | 23 | 23 | 9 | 9 | 3 | 3 | 0 | 0 | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 42 | 159738.61 | 0 | 0 | 562.09 | 17297.92 | 17981.41 | 195580.03 | 2251.52 | 816.48 | 3068 | 198648.03 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 76 | 72.95 | 227 | 219.75 | 490 | 475.25 | 373 | 357.43 | 156 | 140.19 | Not set | Not set | 1322 | 1265.57 | 41 | 39.6 | 4 | 4 | 3 | 3 | 0 | 0 | 48 | 46.6 | 1370 | 1312.17 | 拢4,898,221 | 拢9,595 | 56800 | 拢17,969 | 拢1,038,467 | 拢552,706 | 拢6,573,759 | 拢919,578 | 拢0 | 拢919,578 | 拢7,493,336 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 13 | 12.8 | 24 | 23.6 | 75 | 74 | 217 | 209.6102778 | 46 | 44.00555556 | 0 | 0 | 375 | 364.0158333 | 9 | 9 | 4 | 4 | 2 | 2 | Not set | Not set | 15 | 15 | 390 | 379.0158333 | 拢1,345,623 | Not set | Not set | Not set | 拢453,076 | 拢255,178 | 拢2,053,878 | 拢81,819 | 拢0 | 拢81,819 | 拢2,135,697 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 17 | 16 | 90 | 85.94 | 245 | 227.01 | 241 | 219.25 | 64 | 54.31 | 6 | 4 | 663 | 606.51 | 11 | 8.37 | 0 | 0 | 5 | 4.41 | 0 | 0 | 16 | 12.78 | 679 | 619.29 | 拢2,180,683 | 拢15,235 | 0 | 拢0 | 拢289,182 | 拢233,205 | 拢2,718,305 | 拢92,987 | 拢74,710 | 拢167,697 | 拢2,886,002 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1987 | 1611.01 | 1088 | 1000.54 | 1486 | 1370.02 | 522 | 509.83 | 68 | 65.61 | 50 | 44.65 | 5201 | 4601.66 | 81 | 81 | 4 | 4 | 1 | 1 | 0 | 0 | 86 | 86 | 5287 | 4687.66 | 拢11,911,411 | 拢767,750 | 拢0 | 拢295,747 | 拢1,695,107 | 拢1,322,324 | 拢15,992,340 | 143313 | 拢0 | 拢143,313 | 拢16,135,653 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1844 | 1630.93 | 420 | 397.21 | 309 | 301.16 | 189 | 177.2 | 44 | 41.73 | Not set | Not set | 2806 | 2548.23 | 65 | 65 | Not set | Not set | 57 | 57 | Not set | Not set | 122 | 122 | 2928 | 2670.23 | 拢4,883,816 | 拢22,230 | 拢147,884 | 拢53,344 | 拢631,072 | 拢444,457 | 拢6,182,802 | 拢748,706 | 拢0 | 拢748,706 | 拢6,931,508 | Not set |
| NHS England | Special Health Authority | Department of Health | 532 | 488.69858 | 610 | 583.83334 | 1496 | 1434.99134 | 2543 | 2429.49618 | 724 | 664.38167 | 144 | 59.64456 | 6049 | 5661.04567 | 377 | 317.59 | 99 | 50.44 | Not set | Not set | Not set | Not set | 476 | 368.03 | 6525 | 6029.07567 | 拢23,952,294 | Not set | Not set | Not set | 拢3,103,933 | 拢2,737,301 | 拢29,793,528 | 拢2,390,065 | 拢263,158 | 拢2,653,223 | 拢32,446,751 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 37.5 | 35.46 | 117.5 | 112.5 | 101 | 94.78 | 8 | 8 | 0 | 0 | 273 | 259.74 | 9 | 8.8 | 2 | 2 | 1 | 1 | 0 | 0 | 12 | 11.8 | 285 | 271.54 | 拢930,013 | 拢116,748 | 拢0 | 拢1,029 | 拢131,500 | 拢111,932 | 拢1,291,222 | 拢47,314 | 拢0 | 拢47,314 | 拢1,338,536 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 3 | 3 | 110 | 106.87 | 179 | 173.83 | 289 | 278.76 | 359 | 343.01 | Not set | Not set | 940 | 905.47 | 20 | 20 | 4 | 4 | Not set | Not set | Not set | Not set | 24 | 24 | 964 | 929.47 | 拢4,153,910 | 拢241,274 | 拢0 | 拢1,449 | 拢566,423 | 拢525,097 | 拢5,488,152 | 49890.7 | 1791 | 拢51,682 | 拢5,539,833 | Not set |
| Public Health England | Executive Agency | Department of Health | 866 | 765.82 | 700 | 661.01 | 1977 | 1855.83 | 1449 | 1362.86 | 433 | 388.95 | 0 | 0 | 5425 | 5034.47 | 122 | 112.9 | 0 | 0 | 54 | 24.25 | 0 | 0 | 176 | 137.15 | 5601 | 5171.62 | 拢15,357,863 | 拢4,143,883 | 拢0 | 拢94,853 | 拢2,011,257 | 拢2,015,176 | 拢23,623,032 | 拢530,857 | 0 | 拢530,857 | 拢24,153,889 | Not set |
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