Transparency data
DHSC workforce information: December 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 | 47 | 46.16 | 246 | 238.85 | 595 | 578.84 | 570 | 546.4 | 120 | 115.84 | 0 | 0 | 1578 | 1526.09 | 38 | 38 | 0 | 0 | 7 | 5.37 | 23 | 22.61 | 68 | 65.98 | 1646 | 1592.07 | 5118825.03 | 55648.76 | 31045.53 | 11599.92 | 1079923.75 | 26110.15 | 6323153.14 | 1491565.34 | 0 | 1491565.34 | 7814718.48 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 315 | 293.25 | 394 | 381.98 | 2002 | 1932.67 | 474 | 463.59 | 157 | 140.89 | 22 | 21.4 | 3364 | 3233.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3364 | 3233.78 | 11036219 | 86927 | 0 | 114933 | 1423631 | 1188540 | 13850250 | 9094 | 0 | 9094 | 13859344 | 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 | 1144560 | 0 | 1144560 | 16595179.02 | 0 |
| Health Education England | Special Health Authority | Department of Health | 106 | 99.94 | 675 | 630.42 | 628 | 591.41 | 530 | 497.78 | 797 | 294.58 | 0 | 0 | 2736 | 2114.13 | 103 | 83.29 | 2 | 0.6 | 0 | 0 | 0 | 0 | 105 | 83.89 | 2841 | 2198.02 | 7761254.96 | 174411.79 | 0 | 6498.76 | 939602.57 | 780547.17 | 9662315.25 | 326930.97 | 0 | 326930.97 | 9989246.22 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 5 | 2.34 | 90 | 85.87 | 73 | 70.59 | 37 | 34.08 | 6 | 5.8 | 0 | 0 | 211 | 198.68 | 14 | 8.98 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 8.98 | 225 | 207.66 | 620325.61 | 0 | 0 | 1769.4 | 78948.18 | 63534.18 | 764577.37 | 24070.52 | 0 | 24070.52 | 788647.89 | 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 | 213599.09 | 0 | 0 | 0 | 46881 | 23708 | 284188.09 | 74461 | 0 | 74461 | 358649.09 | 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 | 65 | 63.6 | 210 | 202.35 | 496 | 487.15 | 387 | 373.1 | 159 | 143.65 | 0 | 0 | 1317 | 1269.85 | 27 | 27 | 14 | 13.5 | 14 | 13.1 | 0 | 0 | 55 | 53.6 | 1372 | 1323.45 | 5147711.71 | 27516.44 | 9800 | 14220.42 | 1090876.02 | 583215.03 | 6873339.62 | 596758.73 | 0 | 596758.73 | 7470098.35 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 12 | 11.8 | 20 | 19.6 | 64 | 63 | 188 | 182.6102778 | 43 | 41.00555556 | 0 | 0 | 327 | 318.0158333 | 8 | 8 | 0 | 0 | 6 | 6 | 1 | 1 | 15 | 15 | 342 | 333.0158333 | 1537125.55 | 0 | 0 | 0 | 489069.64 | 307407.92 | 2333603.11 | 97197.56 | 0 | 97197.56 | 2430800.67 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 92 | 83.26 | 246 | 230.03 | 250 | 227.14 | 59 | 51.85 | 4 | 2 | 664 | 607.28 | 12 | 9.19 | 0 | 0 | 4 | 2.2 | 0 | 0 | 16 | 11.39 | 680 | 618.67 | 2374169.05 | 17783.42 | 0 | 0 | 310083.9 | 263263.23 | 2965299.6 | 52662.72 | 0 | 52662.72 | 3017962.32 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1994 | 1619.01 | 1119 | 1032.23 | 1479 | 1368.63 | 532 | 520.01 | 66 | 63.3 | 48 | 44.3 | 5238 | 4647.48 | 43 | 43 | 2 | 2 | 3 | 3 | 0 | 0 | 48 | 48 | 5286 | 4695.48 | 12385047.49 | 787792.2016 | 0 | 339378.9355 | 1757653.7 | 1375809.57 | 16645681.9 | 127872 | 0 | 127872 | 16773553.9 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1825 | 1609.22 | 518 | 487.99 | 322 | 315.24 | 204 | 195.21 | 49 | 49 | 0 | 0 | 2918 | 2656.66 | 58 | 58 | 0 | 0 | 0 | 0 | 28 | 28 | 86 | 86 | 3004 | 2742.66 | 5480275.92 | 14310.28 | 126283.49 | 107714.6 | 683062.06 | 508567.81 | 6920214.16 | 738503.11 | 0 | 738503.11 | 7658717.27 | 0 |
| NHS England | Special Health Authority | Department of Health | 550 | 507.81725 | 613 | 584.19334 | 1626 | 1562.81545 | 2784 | 2670.66917 | 804 | 748.80183 | 151 | 71.15134 | 6528 | 6145.44838 | 337 | 216.90001 | 58 | 30.60346 | 0 | 0 | 0 | 0 | 395 | 247.50347 | 6923 | 6392.95185 | 25926160.21 | 0 | 0 | 0 | 3191362.98 | 2947695.72 | 32065218.91 | 1787786.37 | 0 | 1787786.37 | 33853005.28 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 10 | 9.6 | 40 | 39.46 | 115 | 110.11 | 109 | 102.15 | 8 | 8 | 0 | 0 | 282 | 269.32 | 13 | 13 | 0 | 0 | 1 | 1 | 0 | 0 | 14 | 14 | 296 | 283.32 | 1015797.53 | 129119.01 | 0 | 0 | 140614.07 | 126605.1 | 1412135.71 | 53387.59 | 0 | 53387.59 | 1465523.3 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 121 | 117.27 | 186 | 181.85 | 399 | 387.81 | 395 | 382.36 | 40 | 39.1 | 1145 | 1112.39 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 1169 | 1136.39 | 5593855.8 | 305675.61 | 0 | 2160.51 | 735831.2 | 705091.37 | 7342614.49 | 129783.8 | 0 | 129783.8 | 7472398.29 | 0 |
| Public Health England | Executive Agency | Department of Health | 821 | 724.85 | 684 | 643.87 | 2011 | 1882.41 | 1487 | 1398.64 | 422 | 376.01 | 10 | 10 | 5435 | 5035.78 | 93 | 88.6 | 0 | 0 | 41 | 10.73 | 0 | 0 | 134 | 99.33 | 5569 | 5135.11 | 14434249.95 | 4192365.94 | 0 | 77274.38 | 3371951.27 | 2043148.28 | 24118989.82 | 538172 | 0 | 538172 | 24657161.82 | 0 |
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