Transparency data
DHSC workforce information: April 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 | Not set | Not set | 45 | 43.6 | 250 | 243.59 | 574 | 558.23 | 541 | 511.88 | 116 | 111.94 | 1526 | 1469.24 | 51 | 51 | 0 | 0 | 7 | 5.37 | 49 | 45.58 | 107 | 101.95 | 3159 | 3040 | 拢5,221,778.12 | 拢20,102.71 | 拢35,597.00 | 拢16,183.04 | 拢1,114,026.56 | 拢620,630.85 | 拢7028.318.28 | 拢1,869,589.52 | 拢1,151,096.74 | 拢3,020,686.26 | 拢10,049,004.54 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 321 | 297.44 | 360 | 349.06 | 1999 | 1929.09 | 465 | 455.42 | 136 | 127.26 | 38 | 29.68 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3320 | 3189 | 拢10,596,098.00 | 拢85,534.00 | 拢0.00 | 拢203,301.00 | 拢1,426,902.00 | 拢1,269,857.00 | 拢13,581,692.00 | 拢23,648.00 | 拢48,835.00 | 拢72,483.00 | 拢13,654,175.00 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 11 | 11 | 416 | 388.6 | 919 | 888.4 | 1523 | 1479.5 | 232 | 215.1 | 0 | 0 | 133 | 106.8 | 2 | 1.8 | 69 | 59.5 | 0 | 0 | 204 | 168.1 | 3305 | 3151 | 拢11,422,258.37 | 拢191,102.08 | 拢0.00 | 拢19,946.80 | 拢1,518,455.77 | 拢1,310,384.83 | 拢14,462,147.85 | 拢1,023,984.81 | 拢66,797.59 | 拢1,090,782.00 | 拢15,552,930.25 | Not set |
| Health Education England | Special Health Authority | Department of Health | Not set | Not set | 91 | 83.66 | 607 | 562.77 | 555 | 519.81 | 459 | 425.31 | 849 | 304.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2561 | 1896 | 拢6,783,273.87 | 拢119,598.92 | 拢0.00 | 拢10,741.79 | 拢842,115.77 | 拢661,052.78 | 拢8,416,783.13 | 拢360,002.52 | 拢0.00 | 拢360,002.52 | 拢877,678,565.00 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 4 | 2.09 | 90 | 84.61 | 75 | 72.4 | 38 | 35.22 | 6 | 6 | 0 | 0 | 16 | 9.08 | 1 | 0.4 | 0 | 0 | 0 | 0 | 17 | 9.48 | 230 | 210 | 拢603,195.04 | 拢0.00 | 拢0.00 | 拢13,797.67 | 拢77,663.54 | 拢62,328.37 | 拢756,984.62 | 拢7,223.08 | 拢0.00 | 拢7,223.08 | 拢764,207.70 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 0 | 0 | 15 | 14.2 | 33 | 32.1 | 9 | 8.75 | 4 | 4 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 0 | 0 | 11 | 11 | 72 | 70 | 217900.39 | 拢0.00 | 拢0.00 | 拢454.06 | 拢48,293.18 | 拢24,769.84 | 拢291,417.47 | 拢132,710.00 | 拢40,242.75 | 拢172,952.75 | 拢464,370.22 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 2 | 0.52 | 6 | 6 | 23 | 23 | 9 | 9 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 42 | 拢158,537.24 | 拢0.00 | 拢0.00 | 拢774.44 | 拢18,293.84 | 拢18,040.46 | 拢195,645.98 | 拢2,561.04 | 拢0.00 | 拢2,561.04 | 拢198,207.02 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 13 | 12.8 | 24 | 23.6 | 74 | 73 | 208 | 201.8102778 | 46 | 44.00555556 | 0 | 0 | 9 | 9 | 4 | 4 | 2 | 2 | 0 | 0 | 15 | 15 | 380 | 370 | 拢1,339,882.45 | 拢0.00 | 拢0.00 | 拢0.00 | 拢447,890.10 | 拢247,883.41 | 拢2,035,655.96 | 拢184,916.78 | 拢0.00 | 拢184,916.78 | 拢2,220,572.74 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 15 | 15 | 94 | 89.91 | 245 | 228.46 | 242 | 221.87 | 66 | 56.43 | 6 | 3.4 | 11 | 9.66 | 0 | 0 | 5 | 4.5 | 0 | 0 | 16 | 14.16 | 684 | 629 | 拢2,220,971.70 | 拢17,956.71 | 拢0.00 | 拢0.00 | 拢293,645.23 | 拢257,682.62 | 拢2,790,256.26 | 拢81,112.65 | 拢0.00 | 拢81,112.65 | 拢2,871,368.91 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | Not set | Not set | 1935 | 1574.77 | 1084 | 998.36 | 1467 | 1352.17 | 522 | 510.49 | 67 | 65.31 | 50 | 44.75 | 69 | 69 | 2 | 2 | 1 | 1 | 0 | 0 | 72 | 72 | 5197 | 4618 | 拢11,924,977.18 | 拢829,906.50 | 拢0.00 | 拢355,943.98 | 拢1,680,523.48 | 拢1,331,048.74 | 拢16,122,399.88 | 拢84,296.34 | 拢0.00 | 拢84,296.34 | 拢16,206,696.22 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | Not set | Not set | 1801 | 1587.92 | 462 | 436.69 | 550 | 542.88 | 202 | 192.39 | 37 | 36.11 | 0 | 0 | 96 | 96 | 0 | 0 | 57 | 57 | 0 | 0 | 153 | 153 | 3205 | 2949 | 拢4,833,209.94 | 拢19,089.40 | 拢138,675.93 | 拢148,059.54 | 拢624,968.11 | 拢443,619.91 | 拢6,207,622.83 | 拢688,155.32 | 拢0.00 | 拢688,155.32 | 拢6,895,778.15 | Not set |
| NHS England | Special Health Authority | Department of Health | Not set | Not set | 532 | 486.27191 | 616 | 586.40667 | 1548 | 1486.90574 | 2606 | 2493.06951 | 756 | 694.83501 | 148 | 64.5998 | 297 | 288.26 | 141 | 110.79 | 0 | 0 | 0 | 0 | 438 | 399.05 | 6644 | 6211 | 拢24,552,379.26 | 拢0.00 | 拢0.00 | 拢0.00 | 拢3,147,669.46 | 拢2,779,945.33 | 拢30,479,994.05 | 拢2,360,888.83 | 拢892,150.89 | 拢3,253,039.72 | 拢33,733,033.77 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | Not set | Not set | 10 | 9 | 39 | 37.96 | 115.5 | 110.7 | 108 | 99.28 | 8 | 8 | 0 | 0 | 10 | 9.3 | 0 | 0 | 1 | 1 | 0 | 0 | 11 | 10.3 | 292 | 275 | 拢943,196.63 | 拢116,700.73 | 拢0.00 | 拢849.02 | 拢134,265.26 | 拢116,690.74 | 拢1,311,702.38 | 拢38,255.11 | 拢0.00 | 拢38,255.11 | 拢1,349,957.49 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | Not set | Not set | 3 | 3 | 111 | 107.47 | 177 | 173.23 | 292 | 285.67 | 354 | 342.01 | 0 | 0 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 961 | 935 | 拢4,470,870.23 | 拢266,651.08 | 拢0.00 | 拢362.21 | 拢603,777.74 | 拢562,953.01 | 拢5,904,614.27 | 拢11,114.84 | 拢0.00 | 拢11,114.84 | 拢5,915,729.11 | Not set |
| Public Health England | Executive Agency | Department of Health | Not set | Not set | 851 | 776.67 | 682 | 645.19 | 1974 | 1859.73 | 1430 | 1349.26 | 418 | 384.68 | 17 | 17 | 110 | 105 | 0 | 0 | 49 | 25.25 | 0 | 0 | 159 | 130.25 | 5531 | 5163 | 拢13,226,975.30 | 拢4,784,146.18 | 拢0.00 | 拢143,394.31 | 拢3,402,242.39 | 拢2,066,612.08 | 拢23,623,370.26 | 拢413,632.08 | 拢0.00 | 拢413,632.08 | 拢24,037,002.34 | Not set |
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