Transparency data
DHSC workforce information: November 2018
Updated 16 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 | 49 | 48.16 | 250 | 242.85 | 595 | 579.06 | 566 | 542.1 | 120 | 115.84 | 0 | 0 | 1580 | 1528.01 | 42 | 42 | 0 | 0 | 39 | 37.29 | 7 | 5.37 | 88 | 84.66 | 1668 | 1612.67 | 5370412.43 | 31892.95 | 586892.46 | 12179.49 | 1134945.57 | 26110.15 | 7162433.05 | 2049976.32 | 1208610.87 | 3258587.19 | 10421020.24 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 308 | 285.91 | 379 | 365.62 | 1997 | 1927.92 | 471 | 460.54 | 153 | 135.44 | 24 | 22.87 | 3332 | 3198.3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3333 | 3199.3 | 10728321 | 87164 | 0 | 84327 | 1417833 | 1177385 | 13495030 | 18162 | 26110 | 44272 | 13539302 | 0 |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 9 | 9 | 432 | 407.3 | 877 | 845.6 | 1470 | 1425.1 | 228 | 213.6 | 0 | 0 | 3016 | 2900.6 | 160 | 138.2 | 12 | 11.4 | 57 | 52.3 | 0 | 0 | 229 | 201.9 | 3245 | 3102.5 | 11543755.8 | 184896.05 | 0 | 19833.67 | 1525829.61 | 1309340.96 | 14583656.09 | 1192519.75 | 754990 | 1947509.75 | 16531165.84 | 0 |
| Health Education England | Special Health Authority | Department of Health | 105 | 98.65 | 669 | 624.32 | 636 | 600.28 | 536 | 495.98 | 864 | 306.8 | 0 | 0 | 2810 | 2126.03 | 109 | 85.28 | 2 | 1.6 | 0 | 0 | 0 | 0 | 111 | 86.88 | 2921 | 2212.91 | 7790989.83 | 109579.8 | 0 | 2248.22 | 944773.93 | 776804.45 | 9624396.23 | 367807.63 | 0 | 367807.63 | 9992203.86 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 5 | 2.49 | 92 | 87.6 | 73 | 70.59 | 38 | 35.11 | 6 | 6 | 0 | 0 | 214 | 201.79 | 14 | 11.87 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 11.87 | 228 | 213.66 | 638987.36 | 0 | 0 | 371.8 | 81982.97 | 65167.65 | 786509.78 | 46150.2 | 5544.2 | 51694.4 | 838204.18 | 0 |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 15 | 14.2 | 35 | 33.4 | 9 | 8.75 | 4 | 4 | 0 | 0 | 63 | 60.35 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 70 | 67.35 | 209224.67 | 0 | 0 | 681 | 46118.76 | 24335.51 | 280359.94 | 87648 | 75604.37 | 163252.37 | 443612.31 | 0 |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.5 | 6 | 6 | 28 | 28 | 10 | 10 | 3 | 3 | 0 | 0 | 49 | 48.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 48.5 | 181256.87 | 0 | 0 | 956.22 | 22483.84 | 20495.64 | 225192.57 | 0 | 15647.7 | 15647.7 | 240840.27 | 0 |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 65 | 63.35 | 214 | 204.55 | 496 | 483.5 | 391 | 377 | 159 | 144.65 | 0 | 0 | 1325 | 1273.05 | 26 | 26 | 14 | 13.4 | 12 | 11.25 | 0 | 0 | 52 | 50.65 | 1377 | 1323.7 | 5157080.84 | 32513.35 | 324282.19 | 11914.05 | 1097793.09 | 641854.34 | 7265437.86 | 972894.46 | 0 | 972894.46 | 8238332.32 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 12 | 11.8 | 20 | 19.6 | 67 | 66 | 190 | 184.4102778 | 43 | 41.00555556 | 0 | 0 | 332 | 322.8158333 | 9 | 9 | 0 | 0 | 6 | 6 | 1 | 1 | 16 | 16 | 348 | 338.8158333 | 1244450.13 | 0 | 0 | 0 | 415497.11 | 233307.04 | 1893254.28 | 93261.17 | 0 | 93261.17 | 1986515.45 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 14 | 14 | 91 | 86.96 | 239 | 223.54 | 246 | 224.34 | 60 | 51.98 | 4 | 2 | 654 | 602.82 | 13 | 9.21 | 0 | 0 | 4 | 3.82 | 0 | 0 | 17 | 13.03 | 671 | 615.85 | 2321491.43 | 17812.09 | 0 | 0 | 302868.07 | 256514.58 | 2898686.17 | 93046.94 | 0 | 93046.94 | 2991733.11 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2028 | 1643.77 | 1114 | 1025.96 | 1520 | 1403.69 | 532 | 519.13 | 67 | 64.3 | 49 | 45.3 | 5310 | 4702.15 | 55 | 55 | 2 | 2 | 1 | 1 | 0 | 0 | 58 | 58 | 5368 | 4760.15 | 12418760.46 | 770004.2419 | 0 | 330151.2097 | 1758427.31 | 1372133.48 | 16649476.7 | 0 | 250050 | 250050 | 16899526.7 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1804 | 1598.26 | 485 | 458.95 | 320 | 311.95 | 213 | 203.45 | 33 | 33 | 0 | 0 | 2855 | 2605.61 | 102 | 102 | 0 | 0 | 0 | 0 | 55 | 55 | 157 | 157 | 3012 | 2762.61 | 5912415.34 | 13524.89 | 131931.3 | 114367.13 | 741254.55 | 573506.46 | 7486999.67 | 466048.99 | 0 | 466048.99 | 7953048.66 | 0 |
| NHS England | Special Health Authority | Department of Health | 554 | 509.93726 | 613 | 585.68667 | 1633 | 1567.82212 | 2784 | 2669.39756 | 807 | 751.48183 | 152 | 71.55134 | 6543 | 6155.87678 | 319 | 300.346673 | 59 | 31.80346 | 0 | 0 | 0 | 0 | 378 | 332.150133 | 6921 | 6488.026913 | 26284317.29 | 0 | 0 | 0 | 3366591.06 | 2981104.36 | 32632012.71 | 2308643.06 | 129889.6 | 2438532.66 | 35070545.37 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 10 | 9.6 | 40 | 39.46 | 118 | 113.11 | 109 | 102.15 | 8 | 8 | 0 | 0 | 285 | 272.32 | 10 | 7.5 | 0 | 0 | 1 | 1 | 0 | 0 | 11 | 8.5 | 296 | 280.82 | 1015797.53 | 126491.33 | 0 | 0 | 140562.4 | 126248.7 | 1409099.96 | 21281.2 | 0 | 21281.2 | 1430381.16 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 111 | 107.27 | 188 | 183.85 | 390 | 379.98 | 393 | 380.21 | 40 | 39.1 | 1126 | 1094.41 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 1150 | 1118.41 | 5498306.66 | 308937.54 | 0 | 78.23 | 724874.76 | 691463.58 | 7223660.77 | 69061.25 | 85144.21 | 154205.46 | 7377866.23 | 0 |
| Public Health England | Executive Agency | Department of Health | 829 | 732.24 | 674 | 634.13 | 2010 | 1879.47 | 1488 | 1399.41 | 421 | 378.41 | 10 | 10 | 5432 | 5033.66 | 81 | 78.6 | 0 | 0 | 37 | 7.67 | 0 | 0 | 118 | 86.27 | 5550 | 5119.93 | 13960232.71 | 4501792.44 | 0 | 116811.12 | 3463636.28 | 2149706.09 | 24192178.64 | 639439.67 | 0 | 639439.67 | 24831618.31 | 0 |
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