Transparency data
DHSC's headcount and payroll data for March 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 | 43 | 42.55 | 255 | 246.88 | 600 | 581.8 | 591 | 566.71 | 131 | 125.91 | 2 | 2 | 1622 | 1565.85 | 43 | 42.32 | 0 | 0 | 7 | 6.5 | 32 | 31.61 | 82 | 80.43 | 1704 | 1646.28 | 5601983.14 | -3775.7 | 45033.78 | 18459.05 | 1199628.79 | 678053.47 | 7539382.53 | 485521.23 | 0 | 485521.23 | 8024903.76 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 305 | 284.1 | 395 | 383.31 | 2007 | 1939.13 | 457 | 447.13 | 153 | 138.38 | 24 | 22.8 | 3341 | 3214.85 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 3347 | 3220.85 | 11671107 | 82085 | 0 | 154859 | 1319108 | 1113815 | 14340974 | 145993.72 | 0 | 145993.72 | 14486967.72 | 0 |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 7 | 7 | 426 | 402.4 | 827 | 797.2 | 1424 | 1380.6 | 217 | 201.8 | 0 | 0 | 2901 | 2789 | 165 | 137.1 | 34 | 30 | 49 | 43.2 | 0 | 0 | 248 | 210.3 | 3149 | 2999.3 | 11209907.92 | 148153.53 | 0 | 21572.35 | 1482620.92 | 1283611.97 | 14145866.69 | 1196308.79 | 0 | 1196308.79 | 15342175.48 | 0 |
| Health Education England | Special Health Authority | Department of Health | 92 | 86.86 | 623 | 578.91 | 567 | 532.36 | 505 | 468.66 | 848 | 285.11 | 0 | 0 | 2635 | 1951.9 | 146 | 133.68 | 3 | 1.7 | 0 | 0 | 0 | 0 | 149 | 135.38 | 2784 | 2087.28 | 7976787.79 | 135337.26 | 0 | 3362.9 | 958041.28 | 805816.27 | 9879345.5 | 2191579.04 | 0 | 2191579.04 | 12070924.54 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 4 | 2.06 | 85 | 80.67 | 69 | 67.09 | 37 | 34 | 6 | 6 | 0 | 0 | 201 | 189.82 | 12 | 9.29 | 1 | 0.85 | 0 | 0 | 0 | 0 | 13 | 10.14 | 214 | 199.96 | 606649.38 | 0 | 0 | 7203.36 | 75664.99 | 62763.68 | 752281.41 | 30254.97 | 0 | 30254.97 | 782536.38 | 0 |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 15.2 | 38 | 36.4 | 8 | 7.75 | 3 | 3 | 0 | 0 | 65 | 62.35 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 72 | 69.35 | 216444.57 | 0 | 0 | 0 | 45610.33 | 23976 | 286030.9 | 0 | 0 | 0 | 286030.9 | 0 |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.5 | 4 | 4 | 29 | 28.95 | 10 | 10 | 3 | 3 | 0 | 0 | 48 | 47.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 47.45 | 184875.33 | 0 | 0 | 308.76 | 22783.48 | 21251.61 | 229219.18 | 0 | 0 | 0 | 229219.18 | 0 |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 60 | 60 | 177 | 171.85 | 482 | 475.59 | 383 | 369.8 | 161 | 146.02 | 0 | 0 | 1263 | 1223.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1263 | 1223.26 | 4848181.71 | 27258.58 | 5000 | 8400 | 1037304.41 | 545166.69 | 6471311.39 | 1340852.62 | 0 | 1340852.62 | 7812164.01 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 11 | 10.8 | 19 | 18.6 | 61 | 60 | 178 | 172.6102778 | 40 | 38.00555556 | 0 | 0 | 309 | 300.0158333 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 0 | 12 | 12 | 321 | 312.0158333 | 1166430.13 | 0 | 0 | 0 | 391669.77 | 219846.59 | 1777946.49 | 296678.4 | 0 | 296678.4 | 2074624.89 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 16 | 16 | 85 | 82.16 | 253 | 239.41 | 239 | 224.76 | 59 | 53.65 | 3 | 1.8 | 655 | 617.78 | 9 | 6.43 | 0 | 0 | 2 | 1.76 | 0 | 0 | 11 | 8.19 | 666 | 625.97 | 2389650.16 | 17578.57 | 0 | 135.25 | 314504.65 | 263590.72 | 2985459.35 | 60128.15 | 0 | 60128.15 | 3045587.5 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2042 | 1652.68 | 1109 | 1023.37 | 1519 | 1402.59 | 541 | 528.44 | 65 | 62.1 | 49 | 44.7 | 5325 | 4713.88 | 37 | 37 | 3 | 3 | 5 | 5 | 0 | 0 | 45 | 45 | 5370 | 4758.88 | 12589282.44 | 490831.6048 | 0 | 385654.2258 | 1812433.44 | 1417694.65 | 16695896.36 | 80406.75 | 0 | 80406.75 | 16776303.11 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1886 | 1666.25 | 536 | 509.18 | 326 | 319.42 | 203 | 194.36 | 55 | 55 | 0 | 0 | 3006 | 2744.21 | 71 | 71 | 0 | 0 | 0 | 0 | 31 | 31 | 102 | 102 | 3108 | 2846.21 | 5588319.26 | 12931.64 | 128714.17 | 142192.92 | 676231.7 | 508868.49 | 7057258.18 | 707148.7 | 0 | 707148.7 | 7764406.88 | 0 |
| NHS England | Special Health Authority | Department of Health | 538 | 496.3098 | 593 | 565.08 | 1593 | 1533.8955 | 2768 | 2652.2426 | 782 | 734.631 | 150 | 70.4936 | 6424 | 6052.6525 | 358 | 342.28001 | 67 | 38.5968 | 0 | 0 | 0 | 0 | 425 | 380.87681 | 6849 | 6433.52931 | 26512579.25 | 0 | 0 | 0 | 3393532.58 | 3009769.59 | 32915881.42 | 2168071.75 | 0 | 2168071.75 | 35083953.17 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 11 | 10.6 | 42 | 41.46 | 123 | 117.69 | 111 | 102.68 | 9 | 9 | 0 | 0 | 296 | 281.43 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 309 | 294.43 | 1051594.93 | 131513.51 | 0 | 2821.44 | 144713.89 | 129389.61 | 1460033.38 | 54355.39 | 0 | 54355.39 | 1514388.77 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 123 | 118.96 | 195 | 190.45 | 441 | 428.78 | 404 | 392 | 38 | 37.3 | 1205 | 1171.49 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 1229 | 1195.49 | 5821350.48 | 320141.95 | 3016 | 413.43 | 755755.53 | 730425.36 | 7631102.75 | 269163.43 | 0 | 269163.43 | 7900266.18 | 0 |
| Public Health England | Executive Agency | Department of Health | 812 | 721.2 | 695 | 656.87 | 2045 | 1926.8 | 1486 | 1402.99 | 425 | 377.37 | 5 | 5 | 5468 | 5090.23 | 91 | 90 | 0 | 0 | 41 | 19.5 | 0 | 0 | 132 | 109.5 | 5600 | 5199.73 | 15191238.01 | 4272219.91 | 0 | 80007.55 | 3382691.93 | 2065136.11 | 24991293.51 | 1039765.76 | 0 | 1039765.76 | 26031059.27 | 0 |
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