Transparency data
DHSC: workforce management information July 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 | 36 | 35.55 | 259 | 251.81 | 703 | 676.37 | 708 | 687.59 | 167 | 160.83 | 46 | 46 | 1919 | 1858.15 | 57 | 57 | Not set | Not set | 1 | 1 | 13 | 12.98 | 71 | 70.98 | 1990 | 1929.13 | 拢7,110,090 | 拢51,777 | 拢74,340 | 拢243,681 | 拢1,929,447 | 拢874,711 | 拢10,284,045.36 | 拢2,419,801 | Not set | 拢2,419,801.24 | 拢12,703,846.60 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 225 | 208.03 | 436 | 417.93 | 1953 | 1883.22 | 492 | 479.92 | 146 | 139.13 | 12 | 12 | 3264 | 3140.23 | 5 | 5 | 13 | 13 | 14 | 14 | 2 | 2 | 34 | 34 | 3298 | 3174.23 | 拢11,232,021 | 拢83,736 | 0 | 拢10,954 | 拢1,395,646 | 拢1,139,995 | 拢13,862,352.00 | 400287.46 | Not set | 拢400,287.46 | 拢14,262,639.46 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 379 | 360.5 | 739 | 713.8 | 1231 | 1188.2 | 196 | 183.9 | Not set | Not set | 2558 | 2459.4 | 269 | 233.6 | 139 | 123.4 | 6 | 5.8 | Not set | Not set | 414 | 362.8 | 2972 | 2822.2 | 拢10,213,113 | 拢620,949 | Not set | 拢31,761 | 拢2,009,862 | 拢1,191,455 | 拢14,067,139.53 | 3326785.37 | Not set | 拢3,326,785.37 | 拢17,393,924.90 | Not set |
| Health Education England | Special Health Authority | Department of Health | 96 | 89.64 | 684 | 639.99 | 680 | 641.96 | 608 | 574.04 | 993 | 357.06 | 0 | 0 | 3061 | 2302.69 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3061 | 2302.69 | 拢9,159,901 | 169125.41 | Not set | 拢299 | 拢914,230 | 拢1,125,234 | 拢11,368,788.89 | 拢371,916 | Not set | 拢371,915.84 | 拢11,740,704.73 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 3 | 1.42 | 85 | 81.6 | 79 | 76.52 | 35 | 32.41 | 7 | 6.6 | Not set | Not set | 209 | 198.55 | 2 | 1.96 | 4 | 3.68 | Not set | Not set | Not set | Not set | 6 | 5.64 | 215 | 204.19 | 拢661,656 | Not set | Not set | Not set | 拢81,457 | 拢63,431 | 拢806,545.06 | Not set | Not set | 拢0.00 | 拢806,545.06 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 15.2 | 37 | 36.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 66 | 63.6 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 72 | 69.6 | 拢237,503 | Not set | Not set | Not set | 拢65,657 | 拢26,916 | 拢330,076.00 | 拢66,658 | Not set | 拢66,658.00 | 拢396,734.00 | The HFEA currently has 2 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 4 | 4 | 28 | 27.81 | 10 | 10 | 3 | 3 | Not set | Not set | 46 | 45.81 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 46 | 45.81 | 186525.29 | 0 | 0 | 0 | 24722.8 | 20965.81 | 拢232,213.90 | 拢1,812 | Not set | 拢1,811.53 | 拢234,025.43 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 54 | 53.61 | 185 | 177.77 | 459 | 448.84 | 413 | 395.99 | 160 | 142.82 | 0 | 0 | 1271 | 1219.03 | 52 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 52 | 1323 | 1271.03 | 拢4,841,572 | 拢17,792 | 3700 | 拢22,144 | 拢1,308,324 | 拢543,602 | 拢6,737,133.62 | 拢952,478 | Not set | 拢952,477.82 | 拢7,689,611.44 | Approximate numbers |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 8 | 5 | 4.8 | 22 | 20.7 | 60 | 58.58889 | 30 | 28.94444 | 0 | 0 | 125 | 121.03333 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 125 | 121.03333 | 拢807,419 | 2166 | Not set | Not set | 拢234,764 | 拢101,053 | 拢1,145,402.00 | 85055.7 | Not set | 拢85,055.70 | 拢1,230,457.70 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 94 | 90.82 | 269 | 254.97 | 247 | 230.61 | 66 | 62.28 | 2 | 1.2 | 691 | 652.88 | 8 | 3.7 | Not set | Not set | 0 | 0 | Not set | Not set | 8 | 3.7 | 699 | 656.58 | 拢2,598,222 | 拢6,992 | Not set | Not set | 拢512,220 | 拢285,795 | 拢3,403,229.73 | 拢64,934 | Not set | 拢64,934.47 | 拢3,468,164.20 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2048 | 1656 | 1137 | 1037 | 1590 | 1464 | 576 | 560 | 64 | 62 | 49 | 46 | 5464 | 4825 | 50 | 50 | 2 | 2 | 11 | 11 | 0 | 0 | 63 | 63 | 5527 | 4888 | 拢13,951,684 | 拢808,827 | 拢0 | 拢487,645 | 拢1,955,444 | 拢1,558,912 | 拢18,762,512.66 | 拢1,282,719 | Not set | 拢1,282,718.75 | 拢20,045,231.41 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1866 | 1649.14 | 677 | 643.63 | 461 | 451.53 | 242 | 229.4 | 65 | 63.54 | Not set | Not set | 3311 | 3037.24 | 66 | 66 | Not set | Not set | Not set | Not set | 28 | 28 | 94 | 94 | 3405 | 3131.24 | 拢6,876,456 | 拢15,331 | 拢111,920 | 拢129,692 | 拢863,887 | 拢707,515 | 拢8,704,800.73 | 拢511,765 | Not set | 拢511,764.99 | 拢9,216,565.72 | Not set |
| NHS England | Special Health Authority | Department of Health | 95 | 84.33201 | 972 | 910.99048 | 1548 | 1488.79112 | 2956 | 2846.26582 | 824 | 780.48207 | 157 | 78.56267 | 6552 | 6189.42417 | 238 | 227.89 | 78 | 39.93413 | Not set | Not set | Not set | Not set | 316 | 267.82413 | 6868 | 6457.2483 | 拢29,119,506 | Not set | Not set | Not set | 拢3,671,108 | 拢3,403,387 | 拢36,193,999.64 | 拢1,856,138 | Not set | 拢1,856,137.94 | 拢38,050,137.58 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 7 | 62 | 60.46 | 140 | 135.38 | 158.5 | 149.9599 | 8 | 8 | 0 | 0 | 376.5 | 360.7999 | 15 | 14.8 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14.8 | 391.5 | 375.5999 | 拢1,398,707 | 拢160,693 | 拢0 | 拢1,477 | 拢182,634 | 拢172,475 | 拢1,915,986.07 | 拢95,730 | Not set | 拢95,730.48 | 拢2,011,716.55 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 8 | 7.6 | 144 | 139.23334 | 258 | 250.38666 | 739 | 711.66159 | 398 | 382.94987 | 4 | 3.8 | 1551 | 1495.63146 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1551 | 1495.63146 | 拢7,711,999 | 拢402,850 | Not set | 拢134,599 | 拢1,050,198 | 拢991,328 | 拢10,290,974.00 | 拢453,377 | Not set | 拢453,376.91 | 拢10,744,350.91 | Not set |
| Public Health England | Executive Agency | Department of Health | 781 | 666.89307 | 772 | 701.71691 | 2238 | 1992.73207 | 1579 | 1496.8088 | 428 | 360.21666 | 6 | 3 | 5804 | 5221.36751 | 127 | 99.17 | 0 | 0 | 44 | 28.1 | 0 | 0 | 171 | 127.27 | 5975 | 5348.63751 | 拢14,400,060 | 拢7,454,107 | 拢0 | 拢789,654 | 拢4,466,032 | 拢2,430,454 | 拢29,540,307.00 | 拢1,165,726 | Not set | 拢1,165,726.02 | 拢30,706,033.02 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. |
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