Transparency data
DHSC's headcount and payroll data for February 2019
Updated 19 August 2019
Download CSV 6.64 KB
| 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 | 45 | 44.16 | 256 | 247.61 | 586 | 569.7 | 586 | 562.09 | 131 | 125.91 | 1 | 1 | 1605 | 1550.47 | 40 | 40 | 0 | 0 | 4 | 3.5 | 29 | 28.61 | 73 | 72.11 | 1678 | 1622.58 | 5582375.33 | 8567.02 | 70363.89 | 12520.19 | 1187850.71 | 660644.28 | 7522321.42 | 1461590 | 0 | 1461590 | 8983911.42 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 309 | 287.49 | 393 | 381.47 | 2006 | 1937.18 | 465 | 455.28 | 151 | 136.38 | 24 | 22.8 | 3348 | 3220.6 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 3353 | 3225.6 | 11088945 | 85924 | 0 | 113657 | 1383223 | 1179274 | 13851023 | 42687 | 0 | 42687 | 13893710 | 0 |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 6 | 6 | 427 | 402.5 | 836 | 805.7 | 1435 | 1391.6 | 218 | 203.5 | 0 | 0 | 2922 | 2809.3 | 189 | 160 | 28 | 23.1 | 46 | 39 | 0 | 0 | 263 | 222.1 | 3185 | 3031.4 | 11214543 | 150976 | 0 | 14687 | 1483309 | 1296160 | 14159675 | 1423173 | 0 | 1423173 | 15582848 | 0 |
| Health Education England | Special Health Authority | Department of Health | 106 | 99.77 | 682 | 635.37 | 639 | 599.98 | 554 | 517.55 | 884 | 312.64 | 0 | 0 | 2865 | 2165.31 | 124 | 105.41 | 2 | 1.1 | 0 | 0 | 0 | 0 | 126 | 106.51 | 2991 | 2271.82 | 7930517.9 | 119101.19 | 0 | 2751.61 | 951926.97 | 795555.52 | 9799853.19 | 475478 | 0 | 475478 | 10275331.19 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 5 | 2.49 | 86 | 81.87 | 70 | 67.59 | 37 | 34.05 | 6 | 6 | 0 | 0 | 204 | 192 | 12 | 9.67 | 1 | 0.75 | 0 | 0 | 0 | 0 | 13 | 10.42 | 217 | 202.42 | 619565.55 | 0 | 0 | 2103.21 | 78708.51 | 63121.49 | 763498.76 | 43881 | 0 | 43881 | 807379.76 | 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 | 226899 | 0 | 0 | 0 | 48173 | 25957 | 301029 | 85305 | 0 | 85305 | 386334 | 0 |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.5 | 5 | 5 | 27 | 27 | 10 | 10 | 3 | 3 | 0 | 0 | 47 | 46.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 46.5 | 177778.56 | 0 | 0 | 523.24 | 22707.37 | 19943.75 | 220952.92 | 3031 | 0 | 3031 | 223983.92 | 0 |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 62 | 61.34 | 179 | 176.67 | 496 | 496 | 393 | 379.27 | 162 | 146.12 | 0 | 0 | 1292 | 1259.4 | 16 | 16 | 4 | 4 | 2 | 2 | 0 | 0 | 22 | 22 | 1314 | 1281.4 | 4906793.14 | 28518.24 | 59700 | 3591.04 | 1053713.51 | 562283.34 | 6614599.27 | 594222 | 0 | 594222 | 7208821.27 | 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 | 1270791.04 | 0 | 0 | 0 | 418454.74 | 228319.35 | 1917565.13 | 78790 | 0 | 78790 | 1996355.13 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 15 | 84 | 80.37 | 249 | 232.64 | 244 | 225.68 | 60 | 53.65 | 3 | 1.8 | 655 | 609.14 | 10 | 5.41 | 0 | 0 | 1 | 0.75 | 0 | 0 | 11 | 6.16 | 666 | 615.3 | 2361313.91 | 17254.25 | 0 | 1176.01 | 313156.55 | 265030.94 | 2957931.66 | 33189 | 0 | 33189 | 2991120.66 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2052 | 1659.45 | 1114 | 1028.3 | 1522 | 1406.22 | 540 | 526.91 | 64 | 61.3 | 49 | 44.7 | 5341 | 4726.88 | 33 | 33 | 4 | 4 | 5 | 5 | 0 | 0 | 42 | 42 | 5383 | 4768.88 | 12561083.14 | 844565.871 | 0 | 273127.8226 | 1763864.02 | 1384373.02 | 16827013.87 | 168782 | 0 | 168782 | 16995795.87 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1875 | 1658.27 | 532 | 505.38 | 327 | 320.22 | 203 | 194.19 | 55 | 55 | 0 | 0 | 2992 | 2733.06 | 64 | 64 | 0 | 0 | 0 | 0 | 37 | 37 | 101 | 101 | 3093 | 2834.06 | 5553526.26 | 13233.75 | 124397.13 | 78948.6 | 679182.17 | 501380.73 | 6950668.64 | 557417 | 0 | 557417 | 7508085.64 | 0 |
| NHS England | Special Health Authority | Department of Health | 549 | 506.8365 | 622 | 593.3533 | 1629 | 1568.6755 | 2803 | 2688.462 | 795 | 744.5032 | 154 | 72.8391 | 6552 | 6174.6696 | 335 | 320.62668 | 61 | 33.01013 | 0 | 0 | 0 | 0 | 396 | 353.63681 | 6948 | 6528.30641 | 26341232.92 | 0 | 0 | 0 | 3351213.51 | 2985993.09 | 32678439.52 | 1988224 | 0 | 1988224 | 34666663.52 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 8.6 | 42 | 41.6 | 121 | 115.57 | 113 | 104.08 | 9 | 9 | 0 | 0 | 294 | 278.85 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 307 | 291.85 | 1042044.59 | 129450.83 | 0 | 1944.38 | 138984.01 | 131010.66 | 1443434.47 | 47982 | 0 | 47982 | 1491416.47 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 123 | 119.16 | 191 | 186.45 | 422 | 411.14 | 406 | 393.75 | 38 | 37.3 | 1184 | 1151.8 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 1208 | 1175.8 | 5726787.12 | 323121.07 | 3016 | 303.73 | 746076.04 | 720637.27 | 7519941.23 | 105223 | 0 | 105223 | 7625164.23 | 0 |
| Public Health England | Executive Agency | Department of Health | 823 | 720.62017 | 699 | 658.96688 | 2044 | 1913.55487 | 1496 | 1418.7661 | 421 | 378.91473 | 5 | 5 | 5488 | 5095.82275 | 113 | 110.6 | 0 | 0 | 38 | 8.68 | 0 | 0 | 151 | 119.28 | 5639 | 5215.10275 | 14463759.33 | 4379417.17 | 0 | 81298.05 | 3393708.83 | 2070092.28 | 24388275.66 | 637159 | 0 | 637159 | 25025434.66 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Notes: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (.) - Not applicable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (..) - Missing / Not available | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |