Transparency data
DHSC workforce information: October 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 | 51 | 50.16 | 245 | 237.85 | 558 | 542.22 | 591 | 565.66 | 116 | 112.52 | 0 | 0 | 1561 | 1508.41 | 44 | 44 | 0 | 0 | 32 | 30.63 | 7 | 5.37 | 83 | 80 | 1644 | 1588.41 | 拢5,310,653 | 拢76,171 | 拢17,000 | 拢11,804 | 拢1,148,818 | 拢0 | 拢6,564,446 | 拢129,970 | 拢194,490 | 拢324,460 | 拢6,888,906 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 323 | 301.08 | 391 | 378.34 | 2007 | 1938.05 | 474 | 463.63 | 151 | 134.64 | 22 | 21.4 | 3368 | 3237.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3368 | 3237.14 | 拢10,988,512 | 拢87,052 | 0 | 拢91,443 | 拢1,412,663 | 拢1,168,404 | 拢13,748,074 | 拢11,980 | 拢13,236 | 拢25,216 | 拢13,773,290 | 0 |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 11 | 11 | 434 | 409.03 | 889 | 858 | 1477 | 1433 | 224 | 209.6 | 0 | 0 | 3035 | 2920.63 | 142 | 118.5 | 21 | 16.5 | 51 | 40.8 | 0 | 0 | 214 | 175.8 | 3249 | 3096.43 | 拢11,527,945 | 拢183,207 | 0 | 拢22,280 | 拢1,525,872 | 拢1,332,371 | 拢14,591,675 | 拢1,594,325 | 拢4,990 | 拢1,599,315 | 拢16,190,990 | 0 |
| Health Education England | Special Health Authority | Department of Health | 96 | 89.94 | 659 | 613.9 | 624 | 584.49 | 523 | 483.19 | 861 | 310.81 | 0 | 0 | 2763 | 2082.33 | 100 | 72 | 1 | 0.9 | 0 | 0 | 0 | 0 | 101 | 72.9 | 2864 | 2155.23 | 拢7,600,837 | 88107.13 | 0 | 拢3,075 | 拢925,206 | 拢751,370 | 拢9,368,595 | 拢287,486 | 拢0 | 拢287,486 | 拢9,656,081 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 5 | 2.19 | 92 | 87.6 | 74 | 71.59 | 38 | 35.5 | 6 | 6 | 0 | 0 | 215 | 202.88 | 13 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 11.7 | 228 | 214.58 | 拢632,750 | 0 | 0 | 拢227 | 拢81,313 | 拢64,034 | 拢778,324 | 34271.67 | -1.87E+02 | 拢34,085 | 拢812,409 | 0 |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 12 | 11.2 | 34 | 32.4 | 9 | 8.75 | 4 | 4 | 0 | 0 | 59 | 56.35 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 66 | 63.35 | 拢209,871 | 0 | 0 | 0 | 拢45,711 | 拢25,028 | 拢280,610 | 拢96,210 | 拢69,635 | 拢165,845 | 拢446,455 | 0 |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.5 | 6 | 6 | 28 | 28 | 9 | 9 | 3 | 3 | 0 | 0 | 48 | 47.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 47.5 | 188843.16 | 0 | 0 | 899.64 | 23447.37 | 21519.95 | 234710.12 | 4862.35 | 12484.34 | 17346.69 | 252056.81 | 0 |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 67 | 65.6 | 212 | 203.1 | 499 | 486.45 | 396 | 380.65 | 160 | 142.22 | 0 | 0 | 1334 | 1278.02 | 30 | 30 | 16 | 14.4 | 12 | 12 | 0 | 0 | 58 | 56.4 | 1392 | 1334.42 | 拢4,992,854 | 拢31,342 | 370953.38 | 拢13,491 | 拢1,070,726 | 拢616,833 | 拢7,096,199 | 拢837,209 | 拢0 | 拢837,209 | 拢7,933,408 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 12 | 11.8 | 22 | 21.6 | 68 | 67 | 193 | 187.4102778 | 43 | 41.00555556 | 0 | 0 | 338 | 328.8158333 | 12 | 12 | 0 | 0 | 6 | 6 | 1 | 1 | 19 | 19 | 357 | 347.8158333 | 拢1,265,858 | 0 | 0 | 0 | 拢417,447 | 拢234,300 | 拢1,917,605 | 拢24,187 | 拢0 | 拢24,187 | 拢1,941,792 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 95 | 90.31 | 242 | 223.6 | 241 | 219.64 | 60 | 52.52 | 4 | 2 | 655 | 601.07 | 11 | 8.66 | 0 | 0 | 4 | 3.64 | 0 | 0 | 15 | 12.3 | 670 | 613.37 | 拢2,304,488 | 拢17,602 | 0 | 拢0 | 拢302,854 | 拢256,237 | 拢2,881,181 | 拢66,034 | 0 | 拢66,034 | 拢2,947,215 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1950 | 1584 | 1109 | 1018 | 1492 | 1373 | 524 | 512 | 64 | 63 | 49 | 45 | 5188 | 4595 | 60 | 60 | 2 | 2 | 1 | 1 | 0 | 0 | 63 | 63 | 5251 | 4658 | 拢12,271,209 | 拢839,222 | 拢0 | 拢377,894 | 拢1,761,050 | 拢1,381,038 | 拢16,630,413 | 128801.47 | 拢0 | 拢128,801 | 拢16,759,215 | 0 |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1797 | 1592.32 | 494 | 468.78 | 326 | 317.75 | 208 | 198.85 | 34 | 34 | 0 | 0 | 2859 | 2611.7 | 57 | 57 | 0 | 0 | 0 | 0 | 55 | 55 | 112 | 112 | 2971 | 2723.7 | 拢5,397,944 | 拢15,090 | 拢137,305 | 拢129,967 | 拢673,270 | 拢496,613 | 拢6,850,189 | 拢587,141 | 拢0 | 拢587,141 | 拢7,437,330 | 0 |
| NHS England | Special Health Authority | Department of Health | 540 | 497.83059 | 620 | 591.44668 | 1615 | 1550.06879 | 2762 | 2644.53404 | 802 | 745.1085 | 149 | 71.98543 | 6488 | 6100.97403 | 333 | 314.0733 | 58 | 30.20346 | 0 | 0 | 0 | 0 | 391 | 344.27676 | 6879 | 6445.25079 | 拢26,041,315 | 0 | 0 | 0 | 拢3,386,022 | 拢2,956,289 | 拢32,383,625 | 拢1,415,873 | 拢98,335 | 拢1,514,208 | 拢33,897,833 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 10 | 9 | 40 | 39.46 | 116.5 | 111.94 | 107 | 99.41 | 8 | 8 | 0 | 0 | 281.5 | 267.81 | 10 | 7.5 | 0 | 0 | 1 | 1 | 0 | 0 | 11 | 8.5 | 292.5 | 276.31 | 拢1,001,348 | 拢128,751 | 拢0 | 拢964 | 拢139,469 | 拢124,804 | 拢1,395,336 | 拢82,564 | 拢0 | 拢82,564 | 拢1,477,901 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 109 | 105.27 | 186 | 182.35 | 367 | 357.38 | 431 | 417.79 | 0 | 0 | 1097 | 1066.79 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 1121 | 1090.79 | 拢5,394,965 | 拢299,264 | 拢0 | 拢769 | 拢711,661 | 拢679,723 | 拢7,086,382 | 82164.34 | -82826.72 | -拢662 | 拢7,085,720 | 0 |
| Public Health England | Executive Agency | Department of Health | 826 | 730.01 | 668 | 627.9 | 1996 | 1866.73 | 1470 | 1387.47 | 420 | 380.21 | 10 | 10 | 5390 | 5002.32 | 65 | 63.8 | 0 | 0 | 37 | 18.87 | 0 | 0 | 102 | 82.67 | 5492 | 5084.99 | 拢14,341,771 | 拢4,349,716 | 拢0 | 拢89,369 | 拢3,333,346 | 拢2,054,690 | 拢24,168,893 | 拢515,206 | 0 | 拢515,206 | 拢24,684,099 | 0 |
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