Transparency data
DHSC workforce information: May 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 | 44 | 43.16 | 240 | 233.03 | 575 | 559.39 | 548 | 518.6 | 115 | 110.94 | 0 | 0 | 52 | 52 | 0 | 0 | 48 | 44.97 | 7 | 4.93 | 107 | 101.9 | 1629 | 1567 | 拢5,221,778 | 拢20,103 | 拢35,597 | 拢16,183 | 拢1,114,027 | 拢620,631 | 拢7,028,318.28 | 拢637,596 | 拢2,049,785 | 拢2,687,380.94 | 拢9,715,699.22 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 318 | 294.81 | 358 | 347.71 | 2011 | 1942.55 | 459 | 450.56 | 139 | 129.66 | 36 | 27.68 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3322 | 3194 | 拢10,542,101 | 拢85,990 | 0 | 拢95,070 | 拢1,424,754 | 拢1,282,345 | 拢13,430,260.00 | 拢32,079 | 拢27,055 | 拢59,134.00 | 拢13,489,394.00 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 11 | 11 | 413 | 387.2 | 915 | 884.7 | 1505 | 1462 | 226 | 210.5 | 0 | 0 | 150 | 123.2 | 6 | 5.1 | 64 | 51.6 | 0 | 0 | 220 | 179.9 | 3290 | 3135 | 拢11,376,182 | 拢25,192 | 0 | 拢173,804 | 拢1,510,679 | 拢1,256,519 | 拢14,342,374.82 | 拢1,289,463 | 拢49,508 | 拢1,338,970.88 | 拢15,681,345.70 | Not set |
| Health Education England | Special Health Authority | Department of Health | Not set | Not set | 82 | 77.06 | 616 | 575.03 | 554 | 520.01 | 456 | 424.86 | 841 | 299.06 | 0 | 0 | 166 | 129 | 2 | 0.4 | 0 | 0 | 0 | 0 | 168 | 129.4 | 2717 | 2025 | 拢6,890,854 | 129472.84 | 0 | 拢1,968 | 拢858,465 | 拢688,831 | 拢8,569,591.64 | 拢427,867 | 拢0 | 拢427,866.57 | 拢8,997,458.21 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 4 | 2.09 | 87 | 84.01 | 77 | 74 | 34 | 29.22 | 6 | 6 | 0 | 0 | 17 | 12.65 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 12.65 | 225 | 208 | 拢622,684 | 0 | 0 | 拢2,354 | 拢78,991 | 拢61,911 | 拢765,938.91 | 拢53,167 | 拢982 | 拢54,149.30 | 拢820,088.21 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 10 | 9 | 36 | 34.96 | 114.5 | 109.7 | 109 | 100.61 | 8 | 8 | 0 | 0 | 10 | 9.3 | 0 | 0 | 1 | 1 | 0 | 0 | 11 | 10.3 | 289 | 273 | 拢947,002 | 119581.1 | 0 | 0 | 拢135,497 | 拢117,849 | 拢1,319,929.59 | 拢120,676 | 拢10,397 | 拢131,073.40 | 拢1,451,002.99 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 2 | 1.5 | 6 | 6 | 25 | 24.3 | 9 | 9 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 44 | 165185.6 | 0 | 0 | 531.38 | 18708.59 | 18536.54 | 拢202,962.11 | 拢0 | 拢3,288 | 拢3,288.00 | 拢206,250.11 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | Not set | Not set | 73 | 70.6 | 229 | 221.3 | 502 | 488.8 | 390 | 371.63 | 159 | 144.84 | 0 | 0 | 41 | 39.85 | 4 | 3.4 | 2 | 2 | 0 | 0 | 47 | 45.25 | 1400 | 1342 | 拢5,003,020 | 拢12,628 | 16150 | 拢22,356 | 拢1,061,177 | 拢565,421 | 拢6,680,752.12 | 拢0 | 拢0 | 拢0.00 | 拢6,680,752.12 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 13 | 12.8 | 24 | 23.6 | 72 | 71 | 207 | 200.8102778 | 46 | 44.00555556 | 0 | 0 | 6 | 6 | 0 | 0 | 2 | 2 | 0 | 0 | 8 | 8 | 370 | 360 | 拢1,291,984 | 0 | 0 | 0 | 拢445,127 | 拢243,199 | 拢1,980,310.04 | 拢61,476 | 拢0 | 拢61,476.09 | 拢2,041,786.13 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | 15 | 15 | 95 | 91.69 | 243 | 228.23 | 238 | 216.79 | 68 | 59.2 | 6 | 3.4 | 8 | 8 | 0 | 0 | 7 | 7 | 0 | 0 | 15 | 15 | 680 | 629 | 拢2,242,263 | 拢17,035 | 0 | 拢2,367 | 拢299,190 | 拢238,738 | 拢2,799,593.17 | 拢96,565 | 拢35,000 | 拢131,565.30 | 拢2,931,158.47 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | Not set | Not set | 1914 | 1555.43 | 1126 | 1034.27 | 1476 | 1360.02 | 526 | 513.53 | 66 | 64.31 | 50 | 44.75 | 69 | 69 | 2 | 2 | 1 | 1 | 0 | 0 | 72 | 72 | 5230 | 4644 | 拢11,929,672 | 拢854,889 | 拢0 | 拢291,248 | 拢1,698,326 | 拢1,326,025 | 拢16,100,159.98 | 拢176,546 | 拢0 | 拢176,545.89 | 拢16,276,705.87 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | Not set | Not set | 1818 | 1602.24 | 461 | 436.57 | 313 | 305.03 | 205 | 195.46 | 35 | 34.8 | 0 | 0 | 101 | 101 | 0 | 0 | 0 | 0 | 58 | 58 | 159 | 159 | 2991 | 2733 | 拢4,994,515 | 拢17,373 | 拢135,223 | 拢50,515 | 拢629,931 | 拢441,108 | 拢6,268,664.24 | 拢527,962 | 拢0 | 拢527,961.69 | 拢6,796,625.92 | Not set |
| NHS England | Special Health Authority | Department of Health | Not set | Not set | 536 | 489.9119 | 628 | 598.2067 | 1556 | 1496.0899 | 2645 | 2534.4945 | 767 | 712.306 | 149 | 67.7818 | 218 | 210.18001 | 232 | 201.79013 | 0 | 0 | 0 | 0 | 450 | 411.9701 | 6731 | 6311 | 拢24,570,973 | 0 | 0 | 0 | 拢3,132,759 | 拢3,132,759 | 拢30,836,491.56 | 拢2,499,991 | 拢1,528,551 | 拢4,028,541.96 | 拢34,865,033.52 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | Not set | Not set | 10 | 9 | 36 | 34.96 | 114.5 | 109.7 | 109 | 100.61 | 8 | 8 | 0 | 0 | 10 | 9.3 | 0 | 0 | 1 | 1 | 0 | 0 | 11 | 10.3 | 289 | 273 | 拢947,002 | 拢119,581 | 拢0 | 拢0 | 拢135,497 | 拢117,849 | 拢1,319,929.59 | 拢44,593 | 拢0 | 拢44,592.60 | 拢1,364,522.19 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | Not set | Not set | 2 | 2 | 109 | 105.47 | 180 | 176.47 | 298 | 291.47 | 364 | 350.92 | 0 | 0 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 977 | 950 | 拢4,561,687 | 拢283,295 | 拢0 | 拢1,557 | 拢615,993 | 拢576,568 | 拢6,039,100.03 | 拢89,209 | 拢31,274 | 拢120,483.51 | 拢6,159,583.54 | Not set |
| Public Health England | Executive Agency | Department of Health | Not set | Not set | 882 | 783.28 | 689 | 651.39 | 2014 | 1887.4 | 1448 | 1365.02 | 431 | 385.18 | 17 | 17 | 97 | 91.2 | 0 | 0 | 45 | 24.25 | 0 | 0 | 142 | 115.45 | 5623 | 5205 | 拢14,333,490 | 拢4,289,508 | 拢0 | 拢116,824 | 拢3,390,088 | 拢2,043,888 | 拢24,173,797.51 | 拢551,993 | 拢0 | 拢551,993.46 | 拢24,725,790.97 | Not set |
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