Transparency data
DHSC's headcount and payroll data for January 2019
Updated 19 August 2019
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| 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 | 46 | 45.16 | 244 | 236.43 | 592 | 575.32 | 574 | 550.2 | 128 | 123.01 | 1 | 1 | 1585 | 1531.12 | 41 | 41 | 0 | 0 | 4 | 3.5 | 24 | 23.61 | 69 | 68.11 | 1654 | 1599.23 | 5512447.79 | 37856.52 | 31265 | 13312.65 | 1175281.16 | 631612.62 | 7401775.74 | 1485391.42 | 0 | 1485391.42 | 8887167.16 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 311 | 289.49 | 395 | 384.46 | 2008 | 1940.24 | 466 | 456.49 | 144 | 134.28 | 19 | 18.4 | 3343 | 3223.36 | 4 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | 3348 | 3228.36 | 10836596 | 87569 | 0 | 109316 | 1438634 | 1166211 | 13638326 | 17258.34 | 0 | 17258.34 | 13655584.34 | 0 |
| 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 | 12187041.64 | 192688.66 | 0 | 19361.54 | 1618758.71 | 1432768.47 | 15450619.02 | 1931165.55 | 0 | 1931165.55 | 17381784.57 | 0 |
| Health Education England | Special Health Authority | Department of Health | 105 | 99 | 669 | 623.83 | 627 | 592.49 | 542 | 511.75 | 805 | 295.12 | 0 | 0 | 2748 | 2122.19 | 129 | 107.13 | 2 | 1.9 | 0 | 0 | 0 | 0 | 131 | 109.03 | 2879 | 2231.22 | 7850012.74 | 115873.92 | 0 | 5561.26 | 942078.29 | 788954.57 | 9702480.78 | 485134.73 | 0 | 485134.73 | 10187615.51 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 5 | 2.34 | 89 | 84.87 | 70 | 67.59 | 37 | 34 | 6 | 6 | 0 | 0 | 207 | 194.8 | 12 | 9.69 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 9.69 | 219 | 204.49 | 616740.84 | 0 | 0 | 3763.03 | 78721.93 | 63204.68 | 762430.48 | 36534.84 | 0 | 36534.84 | 798965.32 | 0 |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 15.2 | 39 | 37.4 | 9 | 8.75 | 4 | 4 | 0 | 0 | 68 | 65.35 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 75 | 72.35 | 226899 | 0 | 0 | 0 | 48173 | 25957 | 301029 | 100711 | 0 | 100711 | 401740 | 0 |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.5 | 7 | 7 | 27 | 26.81 | 9 | 8.9 | 3 | 3 | 0 | 0 | 48 | 47.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 47.21 | 175260.7 | 0 | 0 | 984.51 | 21957.26 | 19662.15 | 217864.62 | 0 | 0 | 0 | 217864.62 | 0 |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 64 | 63.1 | 207 | 198.08 | 504 | 491.4 | 386 | 371.1 | 154 | 139.31 | 0 | 0 | 1315 | 1262.99 | 26 | 26 | 15 | 14 | 12 | 11.4 | 0 | 0 | 53 | 51.4 | 1368 | 1314.39 | 4920871.69 | 29821.82 | 15753 | 20594.57 | 1039102.58 | 549868.49 | 6576012.15 | 675013.4971 | 0 | 675013.4971 | 7251025.647 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 11 | 10.8 | 20 | 19.6 | 64 | 63 | 186 | 180.6102778 | 41 | 39.00555556 | 0 | 0 | 322 | 313.0158333 | 7 | 7 | 0 | 0 | 6 | 6 | 1 | 1 | 14 | 14 | 336 | 327.0158333 | 1231897.27 | 0 | 0 | 0 | 392878.67 | 232882.61 | 1857658.55 | 119100.95 | 0 | 119100.95 | 1976759.5 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 91 | 82.57 | 247 | 229.56 | 252 | 228.74 | 59 | 50.85 | 3 | 1.8 | 665 | 606.52 | 13 | 7.86 | 0 | 0 | 2 | 1.68 | 0 | 0 | 15 | 9.54 | 680 | 616.06 | 2344692.06 | 17505.82 | 0 | 0 | 306789.62 | 263341.23 | 2932328.73 | 65042.23 | 0 | 65042.23 | 2997370.96 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2041 | 1649.66 | 1118 | 1031.87 | 1506 | 1390.93 | 538 | 525.24 | 64 | 61.3 | 49 | 44.7 | 5316 | 4703.7 | 35 | 35 | 0 | 0 | 4 | 4 | 0 | 0 | 39 | 39 | 5355 | 4742.7 | 12385047.49 | 787792.2016 | 0 | 339378.9355 | 1757653.7 | 1375809.57 | 16645681.9 | 224214.41 | 0 | 224214.41 | 16869896.31 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1842 | 1629.6 | 523 | 496.38 | 326 | 319.05 | 203 | 194.19 | 49 | 49 | 0 | 0 | 2943 | 2688.22 | 66 | 66 | 0 | 0 | 0 | 0 | 30 | 30 | 96 | 96 | 3039 | 2784.22 | 5515575.34 | 1410.52 | 133628.7 | 64610.21 | 680135.59 | 500101.72 | 6895462.08 | 566210.58 | 0 | 566210.58 | 7461672.66 | 0 |
| NHS England | Special Health Authority | Department of Health | 548 | 506.83059 | 617 | 588.66001 | 1630 | 1568.2288 | 2795 | 2677.9199 | 807 | 751.88183 | 153 | 71.74816 | 6550 | 6165.26929 | 333 | 321.28001 | 58 | 30.03013 | 0 | 0 | 0 | 0 | 391 | 351.31014 | 6941 | 6516.57943 | 26364310.62 | 0 | 0 | 0 | 3359498.17 | 2994701.12 | 32718509.91 | 1426527.95 | 0 | 1426527.95 | 34145037.86 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 8.6 | 42 | 41.46 | 118 | 112.91 | 115 | 106.04 | 9 | 9 | 0 | 0 | 293 | 278.01 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 306 | 291.01 | 1044977.42 | 134295.35 | 0 | 334.61 | 141923.71 | 131157.84 | 1452688.93 | 66829.54 | 0 | 66829.54 | 1519518.47 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 124 | 120.27 | 191 | 186.85 | 416 | 405.23 | 398 | 385.75 | 38 | 37.3 | 1171 | 1139.4 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 1195 | 1163.4 | 5644597.19 | 328891.18 | 0 | 95.71 | 741927.57 | 710400.82 | 7425912.47 | 68663.28 | 0 | 68663.28 | 7494575.75 | 0 |
| Public Health England | Executive Agency | Department of Health | 830 | 733.1918 | 692 | 650.54688 | 2031 | 1897.8337 | 1488 | 1395.3317 | 418 | 375.26473 | 9 | 9 | 5468 | 5061.16881 | 91 | 86.6 | 0 | 0 | 41 | 10.73 | 0 | 0 | 132 | 97.33 | 5600 | 5158.49881 | 14274403.23 | 5116723.78 | 210725.08 | 87040.15 | 3524364.5 | 2184396.03 | 25397652.77 | 738004.44 | 0 | 738004.44 | 26135657.21 | 0 |
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