Transparency data
DHSC: workforce management information May 2020
Updated 21 July 2021
| 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 | 31 | 30.55 | 261 | 254.38 | 650 | 623.98 | 693 | 675.14 | 130 | 126.79 | 0 | 0 | 1765 | 1710.84 | 35 | 35 | 0 | 0 | 1 | 1 | 13 | 12.42 | 49 | 48.42 | 1814 | 1759.26 | 拢6,527,981 | 拢17,580 | 拢165,751 | 拢137,820 | 拢1,789,135 | 拢808,101 | 拢9,446,368.60 | 拢1,558,768 | Not set | 拢1,558,768.00 | 拢11,005,136.60 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 229 | 210.87 | 436 | 418.79 | 1954 | 1880.8 | 492 | 478.33 | 153 | 138.12 | 14 | 12 | 3278 | 3138.91 | 5 | 5 | 13 | 13 | 14 | 14 | 2 | 2 | 34 | 34 | 3312 | 3172.91 | 拢11,179,952 | 拢82,770 | 0 | 拢52,355 | 拢1,410,241 | 拢1,153,899 | 拢13,879,217.00 | Not set | Not set | 拢0.00 | 拢13,879,217.00 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 9 | 9 | 378 | 360.7 | 745 | 719.2 | 1232 | 1194.6 | 199 | 188.1 | Not set | Not set | 2563 | 2471.6 | 289 | 249.9 | 150 | 123.2 | 7 | 5.3 | Not set | Not set | 446 | 378.4 | 3009 | 2850 | 拢10,288,875 | 拢399,871 | Not set | 拢42,848 | 拢1,998,354 | 拢1,166,086 | 拢13,896,033.78 | Not set | Not set | 拢0.00 | 拢13,896,033.78 | Not set |
| Health Education England | Special Health Authority | Department of Health | 229 | 210.87 | 436 | 418.79 | 1954 | 1880.8 | 492 | 478.33 | 153 | 138.12 | 14 | 12 | 3278 | 3138.91 | 5 | 5 | 13 | 13 | 14 | 14 | 2 | 2 | 34 | 34 | 3312 | 3172.91 | 拢11,179,952 | 82770 | 0 | 拢52,355 | 拢1,410,241 | 拢1,153,899 | 拢13,879,217.00 | 拢408,719 | Not set | 拢408,719.46 | 拢14,287,936.46 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 3 | 1 | 86 | 81.6 | 77 | 74.24 | 36 | 32.2 | 8 | 5.8 | Not set | Not set | 210 | 194.84 | 4 | 3.31 | 4 | 3.55 | Not set | Not set | Not set | Not set | 8 | 6.86 | 218 | 201.7 | 拢636,353 | Not set | Not set | 拢0 | 拢79,656 | 拢63,251 | 拢779,260.43 | Not set | Not set | 拢0.00 | 拢779,260.43 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 14 | 13.2 | 37 | 36.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 64 | 61.6 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 70 | 67.6 | 拢233,176 | Not set | Not set | Not set | 拢63,161 | 拢25,975 | 拢322,312.00 | 拢58,576 | Not set | 拢58,576.00 | 拢380,888.00 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 4 | 4 | 29 | 28.71 | 10 | 10 | 3 | 3 | Not set | Not set | 47 | 46.71 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 47 | 46.71 | 199905.03 | 0 | 0 | 1959.9 | 26524.73 | 23117.6 | 拢251,507.26 | 拢6,627 | Not set | 拢6,627.00 | 拢258,134.26 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 58 | 57.61 | 189 | 181.18 | 457 | 448.01 | 411 | 394.39 | 157 | 142.7 | 0 | 0 | 1272 | 1223.89 | 56 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | 1328 | 1279.89 | 拢4,881,627 | 拢19,173 | 5100 | 拢16,590 | 拢1,318,481 | 拢547,929 | 拢6,788,900.17 | 拢1,101,059 | Not set | 拢1,101,058.87 | 拢7,889,959.04 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 7.8 | 5 | 5 | 21 | 20.8 | 65 | 62.8 | 33 | 31.04 | 0 | 0 | 132 | 127.44 | 2 | 2 | 0 | 0 | 1 | 1 | Not set | Not set | 3 | 3 | 135 | 130.44 | 拢966,784 | Not set | Not set | Not set | 拢234,604 | 拢104,125 | 拢1,305,513.15 | Not set | Not set | 拢0.00 | 拢1,305,513.15 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 14 | 14 | 93 | 89.11 | 260 | 243.77 | 246 | 230.01 | 66 | 61.78 | 2 | 1.2 | 681 | 639.87 | 11 | 9.66 | Not set | Not set | 0 | 0 | Not set | Not set | 11 | 9.66 | 692 | 649.53 | 拢2,537,536 | 拢6,619 | Not set | Not set | 拢496,984 | 拢283,809 | 拢3,324,948.99 | 拢100,557 | Not set | 拢100,557.39 | 拢3,425,506.38 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2027 | 1636.32 | 1130 | 1032.63 | 1610 | 1483.5 | 575 | 559.28 | 63 | 61.6 | 48 | 45.4 | 5453 | 4818.73 | 45 | 45 | 1 | 1 | 9 | 9 | 0 | 0 | 55 | 55 | 5508 | 4873.73 | 拢13,806,379 | 拢863,177 | 拢0 | 拢414,144 | 拢1,953,831 | 拢1,544,705 | 拢18,582,236.31 | 拢173,868 | Not set | 拢173,868.00 | 拢18,756,104.31 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1866 | 1646.92 | 683 | 647.91 | 442 | 432.33 | 237 | 224.7 | 62 | 61.14 | Not set | Not set | 3290 | 3013 | 95 | 95 | Not set | Not set | Not set | Not set | 26 | 26 | 121 | 121 | 3411 | 3134 | 拢6,709,966 | 拢18,569 | 拢128,958 | 拢190,203 | 拢871,006 | 拢640,892 | 拢8,559,594.71 | 拢644,975 | Not set | 拢644,974.55 | 拢9,204,569.26 | Not set |
| NHS England | Special Health Authority | Department of Health | 436 | 392.33966 | 576 | 547.64535 | 1465 | 1405.97539 | 2864 | 2756.10715 | 809 | 763.68166 | 162 | 82.22257 | 6312 | 5947.97178 | 290 | 240.48 | 78 | 39.93 | Not set | Not set | Not set | Not set | 368 | 280.41 | 6680 | 6228.38178 | 拢28,663,960 | Not set | Not set | Not set | 拢3,571,363 | 拢3,274,131 | 拢35,509,453.75 | 拢1,564,191 | Not set | 拢1,564,191.36 | 拢37,073,645.11 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 7 | 58 | 56.46 | 135 | 130.3933 | 154 | 146.1466 | 8 | 8 | 0 | 0 | 363 | 347.9999 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 378 | 362.9999 | 拢1,327,991 | 拢155,911 | 拢0 | 拢0 | 拢178,443 | 拢165,941 | 拢1,828,285.30 | 拢191,202 | Not set | 拢191,201.66 | 拢2,019,486.96 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 8 | 6 | 154 | 148.77 | 259 | 251.25 | 613 | 586.98 | 531 | 512.96 | 1 | 1 | 1566 | 1506.96 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1566 | 1506.96 | 拢7,816,141 | 拢414,274 | 拢0 | 拢113,251 | 拢1,023,063 | 拢1,087,672 | 拢10,454,401.00 | 拢360,295 | Not set | 拢360,295.06 | 拢10,814,696.06 | Not set |
| Public Health England | Executive Agency | Department of Health | 768 | 669.77 | 763 | 703.04 | 2144 | 1993.27 | 1546 | 1446.42 | 405 | 348.48 | 7 | 4 | 5633 | 5164.98 | 83 | 74.37 | 0 | 0 | 46 | 31.5 | 0 | 0 | 129 | 105.87 | 5762 | 5270.85 | 拢14,311,344 | 拢7,302,852 | 拢0 | 拢900,949 | 拢4,403,022 | 拢2,427,376 | 拢29,345,543.04 | 拢468,175 | Not set | 拢468,175.27 | 拢29,813,718.31 | Not set |
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