Transparency data
DHSC workforce information: August 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 | 50 | 49.16666 | 234 | 227.24447 | 548 | 532.1042 | 554 | 529.03938 | 114 | 110.59807 | 0 | 0 | 1500 | 1448.15278 | 48 | 48 | 0 | 0 | 39 | 36.96413 | 7 | 5.37222 | 94 | 90.33635 | 1594 | 1538.48913 | 拢5,087,840 | 拢4,402 | 拢14,898 | 拢12,555 | 拢1,123,634 | 拢333 | 拢6,243,662 | 拢1,269,889 | 拢539,557 | 拢1,809,446 | 拢8,053,108 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 308 | 285.91 | 379 | 365.62 | 1997 | 1927.92 | 471 | 460.54 | 153 | 135.44 | 24 | 22.87 | 3332 | 3198.3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3333 | 3199.3 | 拢10,728,321 | 拢87,164 | 0 | 拢84,327 | 拢1,417,833 | 拢1,177,385 | 拢13,495,030 | 拢12,122 | 拢36,068 | 拢48,190 | 拢13,543,220 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 14 | 14 | 401 | 376.2 | 895 | 863.8 | 1487 | 1443.8 | 222 | 206.2 | 0 | 0 | 3019 | 2904 | 142 | 120 | 16 | 13.8 | 58 | 50 | 0 | 0 | 216 | 183.8 | 3235 | 3087.8 | 拢12,187,042 | 拢192,689 | 0 | 拢19,362 | 拢1,618,759 | 拢1,432,768 | 拢15,450,619 | 拢1,571,638 | 拢58,992 | 拢1,630,630 | 拢17,081,249 | Not set |
| Health Education England | Special Health Authority | Department of Health | 403 | 378.9 | 317 | 293.89 | 600 | 562.35 | 500 | 464.73 | 845 | 304.88 | 0 | 0 | 2665 | 2004.75 | 162 | 124.9 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 124.9 | 2827 | 2129.65 | 拢7,033,108 | 85959.31 | 0 | 拢4,486 | 拢860,858 | 拢703,931 | 拢8,688,343 | 拢629,080 | 拢0 | 拢629,080 | 拢9,317,423 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 5 | 3.09 | 92 | 87.6 | 74 | 71.7 | 37 | 33.82 | 6 | 6 | 0 | 0 | 214 | 202.21 | 13 | 8.85 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 8.85 | 227 | 211.06 | 拢671,973 | 0 | 0 | 拢438 | 拢88,560 | 拢70,872 | 拢831,844 | 31000.4 | 1.42E+03 | 拢32,423 | 拢864,267 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 13 | 12.2 | 34 | 32.4 | 9 | 8.75 | 4 | 4 | 0 | 0 | 60 | 57.35 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 0 | 8 | 8 | 68 | 65.35 | 拢214,014 | 0 | 0 | Not set | 拢0 | 拢23,928 | 拢237,942 | 拢78,737 | 拢14,818 | 拢93,555 | 拢331,497 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.5 | 7 | 7 | 26 | 25 | 9 | 9 | 3 | 3 | 0 | 0 | 47 | 45.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 45.5 | 174575.05 | 0 | 727.05 | 682.3 | 20609.77 | 19547.04 | 216141.21 | 6187.29 | 3053 | 9240.29 | 225381.5 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 69 | 67.6 | 221 | 213.55 | 499 | 487.95 | 394 | 378.49 | 161 | 145.54 | 0 | 0 | 1344 | 1293.13 | 46 | 45 | 5 | 4.4 | 2 | 2 | 0 | 0 | 53 | 51.4 | 1397 | 1344.53 | 拢4,981,610 | 拢21,404 | 9800 | 拢12,538 | 拢1,054,469 | 拢561,504 | 拢6,641,326 | 拢609,942 | 拢0 | 拢609,942 | 拢7,251,267 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 13 | 12.8 | 23 | 22.6 | 69 | 68 | 197 | 191.2102778 | 44 | 42.00555556 | 0 | 0 | 346 | 336.6158333 | 16 | 16 | 0 | 0 | 7 | 7 | 1 | 1 | 24 | 24 | 370 | 360.6158333 | 拢1,293,259 | 0 | 0 | 0 | 拢423,190 | 拢239,855 | 拢1,956,304 | 拢110,296 | 拢250,050 | 拢360,346 | 拢2,316,650 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 18 | 16 | 103 | 90.31 | 247 | 226.9 | 245 | 214.29 | 63 | 53.9 | 5 | 3 | 681 | 604.4 | 5 | 4.15 | 0 | 0 | 4 | 3.1 | 0 | 0 | 9 | 7.25 | 690 | 611.65 | 拢2,467,306 | 拢17,928 | 0 | 拢0 | 拢319,360 | 拢274,442 | 拢3,079,035 | 拢12,776 | 105000 | 拢117,776 | 拢3,196,811 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1927 | 1566.07 | 1120 | 1025.38 | 1480 | 1363.7 | 524 | 511.09 | 64 | 62.31 | 47 | 43.2 | 5162 | 4571.75 | 56 | 56 | 2 | 2 | 1 | 1 | 0 | 0 | 59 | 59 | 5221 | 4630.75 | 拢13,427,730 | 拢821,387 | 拢0 | 拢340,588 | 拢1,705,179 | 拢1,321,493 | 拢17,616,376 | 172398.49 | 拢0 | 拢172,398 | 拢17,788,775 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1804 | 1598.26 | 485 | 458.95 | 320 | 311.95 | 213 | 203.45 | 33 | 33 | 0 | 0 | 2855 | 2605.61 | 102 | 102 | 0 | 0 | 0 | 0 | 55 | 55 | 157 | 157 | 3012 | 2762.61 | 拢5,912,415 | 拢13,525 | 拢131,931 | 拢114,367 | 拢741,255 | 拢573,506 | 拢7,487,000 | 拢322,770 | 拢0 | 拢322,770 | 拢7,809,770 | Not set |
| NHS England | Special Health Authority | Department of Health | 545 | 501.8653 | 624 | 593.66 | 1583 | 1520.4621 | 2717 | 2609.2829 | 791 | 730.5818 | 149 | 71.085 | 6409 | 6026.9371 | 349 | 334.82 | 63 | 34.95013 | 0 | 0 | 0 | 0 | 412 | 369.77013 | 6821 | 6396.70723 | 拢27,396,965 | 0 | 0 | 0 | 拢3,505,275 | 拢3,147,478 | 拢34,049,718 | 拢526,782 | 拢28,630 | 拢555,412 | 拢34,605,130 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 8 | 37 | 34.49 | 115.5 | 110.49 | 109 | 99.81 | 9 | 9 | 0 | 0 | 279.5 | 261.79 | 10 | 8.5 | 0 | 0 | 1 | 1 | 0 | 0 | 11 | 9.5 | 290.5 | 271.29 | 拢1,058,404 | 拢131,655 | 拢0 | 拢1,209 | 拢148,056 | 拢134,598 | 拢1,473,922 | 拢64,906 | 拢0 | 拢64,906 | 拢1,538,828 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 3 | 3 | 115 | 111.07 | 183 | 179.47 | 331 | 323.04 | 380 | 367.72 | 0 | 0 | 1012 | 984.3 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 1036 | 1008.3 | 拢5,275,015 | 拢295,861 | 拢0 | 拢677 | 拢700,080 | 拢669,341 | 拢6,940,974 | 78605.29 | 87339.9 | 拢165,945 | 拢7,106,920 | Not set |
| Public Health England | Executive Agency | Department of Health | 859 | 769.6 | 673 | 635.38 | 2018 | 1888.86 | 1465 | 1378.66 | 426 | 379.88 | 14 | 14 | 5455 | 5066.38 | 85 | 82.8 | 0 | 0 | 36 | 18.85 | 0 | 0 | 121 | 101.65 | 5576 | 5168.03 | 拢14,204,447 | 拢4,359,468 | 拢0 | 拢95,654 | 拢3,326,860 | 拢2,052,038 | 拢24,038,466 | 拢532,017 | 0 | 拢532,017 | 拢24,570,483 | Not set |
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