Transparency data
DHSC workforce information: June 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 | 44 | 43.16 | 240 | 233.03 | 575 | 559.39 | 548 | 518.6 | 115 | 110.94 | Not set | Not set | 1522 | 1465.12 | 52 | 52 | 0 | 0 | 48 | 44.97 | 7 | 4.93 | 107 | 101.9 | 1629 | 1567.02 | 拢5,114,373 | 拢34,401 | 拢4,800 | 拢11,805 | 拢1,130,299 | 拢333 | 拢6,296,012 | 拢1,343,307 | 拢486,339 | 拢1,829,646 | 拢8,125,657 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 315 | 291.41 | 363 | 350.68 | 2000 | 1931.7 | 468 | 458.91 | 140 | 130.66 | 36 | 27.58 | 3322 | 3190.94 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3323 | 3191.94 | 拢10,728,946 | 拢86,611 | 0 | 拢52,409 | 拢1,432,336 | 拢1,200,404 | 拢13,500,706 | 拢17,030 | -拢31,681 | -拢14,651 | 拢13,486,055 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 11 | 11 | 410 | 384.9 | 910 | 879.7 | 1500 | 1456.9 | 226 | 208.7 | 0 | 0 | 3057 | 2941.2 | 141 | 120 | 5 | 4.8 | 62 | 52.5 | 0 | 0 | 208 | 177.3 | 3265 | 3118.5 | 拢11,264,195 | 拢177,609 | 0 | 拢29,945 | 拢1,495,094 | 拢1,301,778 | 拢14,268,622 | 拢970,163 | 拢400,000 | 拢1,370,163 | 拢15,638,784 | Not set |
| Health Education England | Special Health Authority | Department of Health | 88 | 82.11 | 625 | 577.43 | 579 | 540.38 | 479 | 444.22 | 858 | 305.89 | 0 | 0 | 2629 | 1950.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2629 | 1950.03 | 拢7,033,108 | 85959.31 | 0 | 拢4,486 | 拢860,858 | 拢703,931 | 拢8,688,343 | 拢527,068 | 拢0 | 拢527,068 | 拢9,215,411 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 4 | 2.09 | 87 | 84.01 | 77 | 74 | 34 | 29.22 | 6 | 6 | 0 | 0 | 208 | 195.32 | 14 | 11.87 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 11.87 | 222 | 207.19 | 拢660,648 | 0 | 0 | 拢1,607 | 拢83,437 | 拢65,447 | 拢811,139 | 39080.28 | 1.87E+03 | 拢40,947 | 拢852,087 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 14 | 13.2 | 36 | 34.4 | 9 | 8.75 | 4 | 4 | 0 | 0 | 63 | 60.35 | 4 | 4 | 0 | 0 | 6 | 6 | 0 | 0 | 10 | 10 | 73 | 70.35 | 拢222,567 | 0 | 0 | 0 | 拢49,639 | 拢26,516 | 拢298,722 | 拢108,873 | 拢17,115 | 拢125,988 | 拢424,710 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.5 | 7 | 7 | 25 | 24.48 | 9 | 9 | 4 | 3.95 | 0 | 0 | 47 | 45.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 45.93 | 178041.73 | 0 | 0 | 959.93 | 20984.31 | 20097.63 | 220083.6 | 0 | 3321.3 | 3321.3 | 223404.9 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 73 | 72.1 | 231 | 222.55 | 501 | 490.35 | 390 | 373.68 | 162 | 146.94 | 0 | 0 | 1357 | 1305.62 | 43 | 41.25 | 5 | 4.4 | 2 | 2 | 0 | 0 | 50 | 47.65 | 1407 | 1353.27 | 拢4,991,286 | 拢14,532 | 17100 | 拢17,456 | 拢1,065,242 | 拢564,286 | 拢6,669,902 | 拢0 | 拢0 | 拢0 | 拢6,669,902 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 13 | 12.8 | 24 | 23.6 | 70 | 69 | 204 | 197.8102778 | 44 | 42.00555556 | 0 | 0 | 355 | 345.2158333 | 25 | 25 | 0 | 0 | 7 | 7 | 1 | 1 | 33 | 33 | 388 | 378.2158333 | 拢1,282,989 | 0 | 0 | 0 | 拢426,031 | 拢239,850 | 拢1,948,870 | 拢121,407 | 拢0 | 拢121,407 | 拢2,070,277 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 17 | 15 | 97 | 89.86 | 249 | 232.19 | 241 | 219.59 | 65 | 57.29 | 6 | 3.28 | 675 | 617.21 | 13 | 12.52 | 0 | 0 | 4 | 4 | 0 | 0 | 17 | 16.52 | 692 | 633.73 | 拢2,226,165 | 拢16,900 | 0 | 拢0 | 拢289,971 | 拢256,686 | 拢2,789,722 | 拢101,886 | 拢65,000 | 拢166,886 | 拢2,956,608 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1914 | 1555.43 | 1126 | 1034.27 | 1476 | 1360.02 | 526 | 513.53 | 66 | 64.31 | 50 | 44.75 | 5158 | 4572.31 | 69 | 69 | 2 | 2 | 1 | 1 | 0 | 0 | 72 | 72 | 5230 | 4644.31 | 拢11,929,672 | 拢854,889 | 拢0 | 拢291,248 | 拢1,698,326 | 拢1,326,025 | 拢16,100,160 | 184939 | 拢0 | 拢184,939 | 拢16,285,099 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1829 | 1614.76 | 470 | 444.18 | 308 | 300.92 | 204 | 194.46 | 34 | 34 | 0 | 0 | 2845 | 2588.32 | 109 | 109 | 0 | 0 | 0 | 0 | 54 | 54 | 163 | 163 | 3008 | 2751.32 | 拢5,001,612 | 拢15,620 | 拢138,671 | 拢67,348 | 拢628,573 | 拢445,333 | 拢6,297,157 | 拢616,463 | 拢0 | 拢616,463 | 拢6,913,620 | Not set |
| NHS England | Special Health Authority | Department of Health | 537 | 491.2453 | 627 | 596.68 | 1560 | 1500.2032 | 2671 | 2561.3864 | 774 | 715.0554 | 149 | 68.2232 | 6318 | 5932.7935 | 366 | 351.8 | 75 | 46.02 | 0 | 0 | 0 | 0 | 441 | 397.82 | 6759 | 6330.6135 | 拢24,978,250 | 0 | 0 | 0 | 拢3,217,709 | 拢2,824,924 | 拢31,020,883 | 拢2,138,508 | 拢106,948 | 拢2,245,456 | 拢33,266,339 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 10 | 9 | 36 | 34.96 | 113.5 | 108.86 | 108 | 99.6133 | 8 | 8 | 0 | 0 | 275.5 | 260.4333 | 10 | 9.3 | 0 | 0 | 1 | 1 | 0 | 0 | 11 | 10.3 | 286.5 | 270.7333 | 拢961,578 | 拢121,816 | 拢0 | 拢433 | 拢137,519 | 拢119,857 | 拢1,341,203 | 拢69,227 | 拢0 | 拢69,227 | 拢1,410,429 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 3 | 3 | 113 | 109.07 | 175 | 171.47 | 315 | 308.26 | 367 | 354.32 | 0 | 0 | 973 | 946.12 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 997 | 970.12 | 拢4,778,960 | 拢254,801 | 拢0 | 拢337 | 拢643,361 | 拢599,836 | 拢6,277,296 | 94490.21 | -24750 | 拢69,740 | 拢6,347,036 | Not set |
| Public Health England | Executive Agency | Department of Health | 879 | 783.86 | 682 | 643.01 | 2011 | 1883.33 | 1437 | 1356.98 | 432 | 386.4 | 16 | 16 | 5457 | 5069.58 | 98 | 94.5 | 0 | 0 | 30 | 11.42 | 0 | 0 | 128 | 105.92 | 5585 | 5175.5 | 拢14,375,330 | 拢4,259,787 | 拢0 | 拢90,210 | 拢3,375,473 | 拢2,039,163 | 拢24,139,963 | 拢557,944 | 0 | 拢557,944 | 拢24,697,907 | Not set |
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