Transparency data
DHSC's headcount and payroll data for June 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 |
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| Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 44 | 43.55 | 249 | 241.03 | 594 | 576.44 | 592 | 567.07 | 128 | 123.21 | 0 | 0 | 1607 | 1551.3 | 42 | 41.32 | 0 | 0 | 1 | 1 | 19 | 18.61 | 62 | 60.93 | 1669 | 1612.23 | 5728118.66 | 15168.34 | 61249 | 8812.99 | 1549420.68 | 667173.76 | 8029943.43 | 1768922 | 0 | 1768922 | 9798865.43 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 304 | 282.87 | 392 | 379.33 | 1982 | 1911.77 | 450 | 438.32 | 145 | 133.58 | 18 | 18 | 3291 | 3163.87 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 3296 | 3168.87 | 11275597 | 82402 | 0 | 18444 | 1403236 | 1156320 | 13935999 | 112795.91 | 0 | 112795.91 | 14048794.91 | 0 |
| Health and Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 7 | 401 | 379.8 | 781 | 752.7 | 1344 | 1299.5 | 192 | 179.7 | 0 | 0 | 2725 | 2618.7 | 193 | 163.2 | 34 | 28 | 53 | 42 | 0 | 0 | 280 | 233.2 | 3005 | 2851.9 | 10663124.25 | 146556.05 | 0 | 24229.64 | 3318731.73 | 1234967.28 | 15387608.95 | 1629589.14 | 0 | 1629589.14 | 17017198.09 | 0 |
| Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 425 | 398.59 | 320 | 294.24 | 586 | 553.46 | 529 | 493.75 | 912 | 296.09 | 0 | 0 | 2772 | 2036.13 | 95 | 73.9 | 1 | 0.2 | 0 | 0 | 0 | 0 | 96 | 74.1 | 2868 | 2110.23 | 7672986.31 | 41601.15 | 0 | 1323.17 | 899844.68 | 771261.13 | 9387016.44 | 0 | 0 | 0 | 9387016.44 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 74 | 71.01 | 74 | 71.27 | 32 | 29.01 | 7 | 6.75 | 0 | 0 | 188 | 179.04 | 7 | 4.87 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 4.87 | 195 | 183.91 | 611060.62 | 0 | 0 | 1686.29 | 72601.91 | 58157.88 | 743506.7 | 0 | 0 | 0 | 743506.7 | 0 |
| Human Fertilisation and Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 13 | 12.2 | 39 | 36.4 | 9 | 8.5 | 3 | 3 | 0 | 0 | 64 | 60.1 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 71 | 67.1 | 220311.87 | 0 | 0 | 0 | 58883.87 | 25131.9 | 304327.64 | 0 | 0 | 0 | 304327.64 | 0 |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 0.5 | 6 | 6 | 30 | 30 | 10 | 9.95 | 3 | 3 | 0 | 0 | 50 | 49.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 49.45 | 194764.14 | 338.33 | 0 | 734.04 | 23635.62 | 21908.08 | 241380.21 | 9107.05 | 0 | 9107.05 | 250487.26 | 0 |
| Medicines and Healthcare Products Regulatory Agency | Executive Agency | Department of Health and Social Care | 60 | 58.92 | 175 | 167.58 | 475 | 464.34 | 390 | 373.8 | 162 | 145.03 | 0 | 0 | 1262 | 1209.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1262 | 1209.67 | 4859862.5 | 33941.76 | 4300 | 10408.17 | 1308062.29 | 548044.58 | 6764619.3 | 926890.0183 | 0 | 926890.0183 | 7691509.318 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 11 | 10.8 | 18 | 17.6 | 59 | 58 | 172 | 166.8102778 | 38 | 36.00555556 | 0 | 0 | 298 | 289.2158333 | 4 | 4 | 5 | 5 | 0 | 0 | 0 | 0 | 9 | 9 | 307 | 298.2158333 | 1120057.33 | 0 | 0 | 0 | 471915.55 | 210590.59 | 1802563.47 | 104355.99 | 0 | 104355.99 | 1906919.46 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 15 | 15 | 92 | 88.05 | 263 | 243.35 | 239 | 222.75 | 62 | 58.95 | 3 | 1.8 | 674 | 629.9 | 6 | 4.08 | 0 | 0 | 1 | 1 | 0 | 0 | 7 | 5.08 | 681 | 634.98 | 2409188.25 | 16264.55 | 0 | 0 | 327926.89 | 270847.66 | 3024227.35 | 36421.2 | 0 | 36421.2 | 3060648.55 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2012 | 1627.81 | 1118 | 1023.57 | 1534 | 1413.53 | 543 | 529.2 | 64 | 60.7 | 46 | 42.7 | 5317 | 4697.51 | 39 | 39 | 1 | 1 | 5 | 5 | 0 | 0 | 45 | 45 | 5362 | 4742.51 | 13017631.77 | 943856.9677 | 0 | 171869.0484 | 1839936.96 | 1437143.87 | 17410438.62 | 184058 | 0 | 184058 | 17594496.62 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1864 | 1644.48 | 589 | 558.06 | 347 | 339.6 | 203 | 190.66 | 50 | 50 | 0 | 0 | 3053 | 2782.8 | 95 | 95 | 0 | 0 | 30 | 30 | 0 | 0 | 125 | 125 | 3178 | 2907.8 | 5792267.05 | 13206.95 | 112221.73 | 53494.49 | 720648.9 | 523233.79 | 7215072.91 | 590849.44 | 0 | 590849.44 | 7805922.35 | 0 |
| NHS England | Special Health Authority | Department of Health | 518 | 473.5631 | 617 | 588.3867 | 1577 | 1510.4343 | 2774 | 2659.7873 | 777 | 729.9155 | 164 | 81.2967 | 6427 | 6043.3836 | 324 | 313.36 | 78 | 45.52347 | 0 | 0 | 0 | 0 | 402 | 358.88347 | 6829 | 6402.26707 | 26802556.76 | 0 | 0 | 0 | 3412707.47 | 3046962.5 | 33262226.73 | 1315243.4 | 0 | 1315243.4 | 34577470.13 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 12 | 11 | 43.5 | 42.46 | 122 | 117.01 | 126.5 | 118.76 | 10 | 10 | 0 | 0 | 314 | 299.23 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 326 | 311.23 | 1138121.45 | 140810.93 | 0 | 1484.42 | 149810.62 | 139388.75 | 1569616.17 | 0 | 0 | 0 | 1569616.17 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 14 | 13.6 | 177 | 169.88 | 263 | 254.44 | 523 | 504.17 | 425 | 410.73 | 37 | 36.3 | 1439 | 1389.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1439 | 1389.12 | 6655726 | 325602 | 0 | 251 | 866609 | 822883 | 8671071 | 133279.09 | 0 | 133279.09 | 8804350.09 | 0 |
| Public Health England | Executive Agency | Department of Health | 814 | 715.78 | 681 | 642.5 | 2020 | 1885.63 | 1483 | 1392.66 | 405 | 360.21 | 4 | 4 | 5407 | 5000.78 | 59 | 57.8 | 0 | 0 | 37 | 18.8 | 0 | 0 | 96 | 76.6 | 5503 | 5077.38 | 12362570.47 | 5662938.3 | 5268.87 | 88698.92 | 4155053.72 | 2029454.28 | 24303984.56 | 407983.82 | 0 | 407983.82 | 24711968.38 | 0 |
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