Transparency data
DHSC workforce information: July 2018
Updated 16 August 2019
Download CSV 6.99 KB
| 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 | 0 | 0 | 1522 | 1465.12 | 52 | 52 | 7 | 4.93 | 48 | 44.97 | 107 | 101.9 | 214 | 203.8 | 1736 | 1668.92 | £5,087,840 | £4,402 | £14,898 | £12,555 | £1,123,634 | £333 | £6,243,662 | £1,773,615 | £2,916,646 | £4,690,261 | £10,933,923 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 308 | 285.3 | 369 | 355.69 | 1995 | 1927.68 | 472 | 463.79 | 153 | 137.14 | 26 | 23.7 | 3323 | 3193.3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3324 | 3194.3 | £10,813,565 | £86,400 | 0 | £67,511 | £1,419,148 | £1,177,766 | £13,564,390 | £308 | £2,373 | £2,681 | £13,567,071 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 10 | 10 | 407 | 381.8 | 903 | 872 | 1493 | 1449.2 | 225 | 207.3 | 0 | 0 | 3038 | 2920.3 | 140 | 121.7 | 6 | 5.3 | 63 | 55.6 | 0 | 0 | 209 | 182.6 | 3247 | 3102.9 | £11,483,528 | £162,187 | 0 | £30,824 | £1,528,067 | £1,342,433 | £14,547,038 | £1,231,238 | £81,104 | £1,312,343 | £15,859,380 | Not set |
| Health Education England | Special Health Authority | Department of Health | 88 | 82.04 | 626 | 583.53 | 583 | 547.18 | 493 | 457.1 | 855 | 304.5 | 0 | 0 | 2645 | 1974.35 | 155 | 118.94 | 2 | 0.7 | 0 | 0 | 0 | 0 | 157 | 119.64 | 2802 | 2093.99 | £7,315,625 | 125081.28 | 0 | £2,085 | £885,326 | £713,577 | £9,041,694 | £548,744 | £0 | £548,744 | £9,590,438 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 4 | 2.09 | 92 | 86.71 | 74 | 71.4 | 40 | 38.42 | 6 | 6 | 0 | 0 | 216 | 204.62 | 12 | 9.78 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 9.78 | 228 | 214.4 | £619,337 | 0 | 0 | £81 | £79,877 | £65,216 | £764,510 | 26326.98 | 3.34E+03 | £29,666 | £794,176 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 13 | 12.2 | 36 | 34.4 | 9 | 8.75 | 4 | 4 | 0 | 0 | 62 | 59.35 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 0 | 8 | 8 | 70 | 67.35 | £222,954 | 0 | 0 | 0 | £48,083 | £25,837 | £296,874 | £0 | £22,080 | £22,080 | £318,954 | 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 | 172903.82 | 0 | 0 | 557.86 | 20642.46 | 19653.15 | 213757.29 | 0 | 4247.4 | 4247.4 | 218004.69 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 70 | 69.1 | 227 | 219.05 | 503 | 492.95 | 395 | 377.69 | 161 | 145.94 | 0 | 0 | 1356 | 1304.73 | 47 | 46 | 5 | 4.4 | 2 | 2 | 0 | 0 | 54 | 52.4 | 1410 | 1357.13 | £5,023,862 | £18,893 | 4800 | £15,008 | £1,063,857 | £563,144 | £6,689,563 | £1,051,748 | £0 | £1,051,748 | £7,741,311 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 13 | 12.8 | 24 | 23.6 | 69 | 68 | 201 | 195.2102778 | 44 | 42.00555556 | 0 | 0 | 351 | 341.6158333 | 15 | 15 | 0 | 0 | 5 | 5 | 1 | 1 | 21 | 21 | 372 | 362.6158333 | £1,282,989 | 0 | 0 | 0 | £426,031 | £239,850 | £1,948,870 | £131,998 | £0 | £131,998 | £2,080,868 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 15 | 91 | 87.51 | 243 | 227.1 | 238 | 217.09 | 66 | 58.02 | 6 | 4.36 | 659 | 609.08 | 7 | 6.99 | 0 | 0 | 4 | 3.17 | 0 | 0 | 11 | 10.16 | 670 | 619.24 | £2,295,471 | £16,925 | 0 | £0 | £297,411 | £265,393 | £2,875,200 | £24,848 | Return Outstanding | £24,848 | £2,900,049 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2057 | 1676.18 | 990 | 916.86 | 1479 | 1363 | 520 | 507.29 | 65 | 63.31 | 46 | 42.05 | 5157 | 4568.69 | 69 | 69 | 2 | 2 | 1 | 1 | 0 | 0 | 72 | 72 | 5229 | 4640.69 | £12,272,450 | £819,214 | £0 | £296,261 | £1,705,179 | £1,321,493 | £16,414,597 | 115113.91 | £0 | £115,114 | £16,529,711 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1809 | 1599.94 | 481 | 455.98 | 311 | 303.35 | 213 | 203.45 | 15 | 15 | 0 | 0 | 2829 | 2577.72 | 104 | 104 | 0 | 0 | 0 | 0 | 55 | 55 | 159 | 159 | 2988 | 2736.72 | £5,323,335 | £15,553 | £142,634 | £111,942 | £663,930 | £493,084 | £6,750,478 | £789,035 | £0 | £789,035 | £7,539,514 | Not set |
| NHS England | Special Health Authority | Department of Health | 546 | 501.8186 | 638 | 606.9333 | 1569 | 1508.9355 | 2708 | 2598.5984 | 785 | 725.1901 | 152 | 72.0868 | 6398 | 6013.5627 | 367 | 353.30667 | 72 | 43.0168 | 0 | 0 | 0 | 0 | 439 | 396.32347 | 6837 | 6409.88617 | £25,577,128 | 0 | 0 | 0 | £3,289,816 | £2,904,881 | £31,771,825 | £801,578 | £105,805 | £907,383 | £32,679,208 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 10 | 9 | 37 | 34.49 | 109.5 | 104.86 | 105 | 95.64 | 10 | 10 | 0 | 0 | 271.5 | 253.99 | 10 | 8.5 | 0 | 0 | 1 | 1 | 0 | 0 | 11 | 9.5 | 282.5 | 263.49 | £977,242 | £123,855 | £0 | £654 | £137,839 | £119,917 | £1,359,508 | £61,183 | £0 | £61,183 | £1,420,691 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 3 | 3 | 114 | 110.07 | 181 | 177.47 | 325 | 317.49 | 377 | 363.12 | 0 | 0 | 1000 | 971.15 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 1024 | 995.15 | £4,857,798 | £270,952 | £0 | £346 | £654,733 | £609,685 | £6,393,514 | 132261.66 | 900 | £133,162 | £6,526,676 | Not set |
| Public Health England | Executive Agency | Department of Health | 883 | 783.1 | 681 | 642.56 | 2016 | 1885.4 | 1459 | 1370.03 | 428 | 383.33 | 15 | 15 | 5482 | 5079.42 | 90 | 87.6 | 0 | 0 | 36 | 18.85 | 0 | 0 | 126 | 106.45 | 5608 | 5185.87 | £14,339,228 | £4,306,569 | £0 | £75,271 | £3,374,616 | £2,044,280 | £24,139,963 | £758,591 | 0 | £758,591 | £24,898,554 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Notes: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (.) - Not applicable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (..) - Missing / Not available | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |