Transparency data
DHSC's headcount and payroll data for May 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 | 42 | 41.55 | 251 | 243.03 | 594 | 576.26 | 590 | 565.17 | 132 | 126.88 | 0 | 0 | 1609 | 1552.89 | 42 | 41.32 | 6 | 5.5 | 27 | 26.61 | 0 | 0 | 75 | 73.43 | 1684 | 1626.32 | 5728976.64 | -1435.69 | 62355 | 21494.81 | 1560599.28 | 675094.33 | 8047084.37 | 1557122.72 | 0 | 1557122.72 | 9604207.09 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 308 | 286.5 | 391 | 379 | 1995 | 1925.06 | 456 | 444.28 | 148 | 135.98 | 17 | 17 | 3315 | 3187.82 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 3321 | 3193.82 | 12770042 | 36949 | 0 | 23884 | 659741 | 514821 | 14005437 | 75816.35 | 0 | 75816.35 | 14081253.35 | 0 |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 7 | 7 | 405 | 383.6 | 788 | 758.7 | 1362 | 1318 | 204 | 189.4 | 0 | 0 | 2766 | 2656.7 | 190 | 143.6 | 35 | 22.1 | 50 | 35.8 | 0 | 0 | 275 | 201.5 | 3041 | 2858.2 | 10474568.18 | 148654.56 | 0 | 20782.42 | 1440971.08 | 1252379.22 | 13337355.46 | 1846088.35 | 0 | 1846088.35 | 15183443.81 | 0 |
| Health Education England | Special Health Authority | Department of Health | 93 | 88.05 | 628 | 582.65 | 576 | 542.17 | 511 | 477.14 | 856 | 289.07 | 0 | 0 | 2664 | 1979.08 | 113 | 87.99 | 1 | 0.4 | 0 | 0 | 0 | 0 | 114 | 88.39 | 2778 | 2067.47 | 7507532.71 | 95955.31 | 0 | 5771.4 | 891235.63 | 760846.51 | 9261341.56 | 374481.66 | 0 | 374481.66 | 9635823.22 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1 | 75 | 71.81 | 74 | 71.05 | 33 | 29.8 | 6 | 6 | 0 | 0 | 190 | 179.66 | 6 | 4.17 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4.17 | 196 | 183.83 | 590512.6 | 0 | 0 | 0 | 71863.71 | 58389.94 | 720766.25 | 22120.76 | 0 | 22120.76 | 742887.01 | 0 |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 14 | 13.2 | 38 | 35.4 | 9 | 8.5 | 3 | 3 | 0 | 0 | 64 | 60.1 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 71 | 67.1 | 221181.11 | 0 | 0 | 189.77 | 59856 | 25166 | 306392.88 | 0 | 0 | 0 | 306392.88 | 0 |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 0.5 | 7 | 7 | 29 | 28.78 | 9 | 9 | 3 | 3 | 0 | 0 | 49 | 48.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 48.28 | 190092.45 | 338.33 | 0 | 660.21 | 33212.5 | 21353.49 | 245656.98 | 5989.97 | 0 | 5989.97 | 251646.95 | 0 |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 58 | 56.92 | 180 | 174.58 | 488 | 483.31 | 393 | 378.8 | 163 | 147.03 | 0 | 0 | 1282 | 1240.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1282 | 1240.64 | 4837877.39 | 24895.21 | 4075 | 7749.06 | 1317865.14 | 542192.63 | 6734654.43 | 958267.805 | 0 | 958267.805 | 7692922.235 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 11 | 10.8 | 18 | 17.6 | 59 | 58 | 172 | 166.8102778 | 38 | 36.00555556 | 0 | 0 | 298 | 289.2158333 | 4 | 4 | 0 | 0 | 5 | 5 | 0 | 0 | 9 | 9 | 307 | 298.2158333 | 1231267.1 | 0 | 0 | 0 | 476346.36 | 212462.49 | 1920075.95 | 340413.9 | 0 | 340413.9 | 2260489.85 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 16 | 15 | 89 | 84.33 | 261 | 242.21 | 238 | 221.75 | 61 | 57.88 | 3 | 1.8 | 668 | 622.97 | 8 | 6.28 | 0 | 0 | 1 | 1 | 0 | 0 | 9 | 7.28 | 677 | 630.25 | 2417316.54 | 17607.4 | 31308.33 | 0 | 324210.12 | 271653.27 | 3062095.66 | 45730.03 | 0 | 45730.03 | 3107825.69 | 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 | 35 | 35 | 2 | 2 | 6 | 6 | 0 | 0 | 43 | 43 | 5368 | 4756.88 | 13007828.83 | 889968.8226 | 0 | 279572.3065 | 1878546.94 | 1439466.42 | 17495383.32 | 153539.81 | 0 | 153539.81 | 17648923.13 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1864 | 1646.49 | 574 | 545.9 | 339 | 331.4 | 205 | 192.66 | 50 | 50 | 0 | 0 | 3032 | 2766.45 | 77 | 77 | 0 | 0 | 0 | 0 | 28 | 28 | 105 | 105 | 3137 | 2871.45 | 5785393.16 | 12955.96 | 109571.89 | 40942.26 | 712229.62 | 520146.67 | 7181239.56 | 473010.45 | 0 | 473010.45 | 7654250.01 | 0 |
| NHS England | Special Health Authority | Department of Health | 541 | 498.2431 | 622 | 593.3667 | 1575 | 1509.9901 | 2776 | 2661.3073 | 787 | 741.5495 | 149 | 67.8623 | 6450 | 6072.319 | 329 | 318.77333 | 70 | 39.0968 | 0 | 0 | 0 | 0 | 399 | 357.87013 | 6849 | 6430.18913 | 26992349.22 | 0 | 0 | 0 | 3423669.06 | 3069428.36 | 33485446.64 | 1200593.17 | 0 | 1200593.17 | 34686039.81 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 12 | 11.6 | 39.5 | 38.46 | 117 | 112.34 | 125.5 | 117.95 | 10 | 10 | 0 | 0 | 304 | 290.35 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 316 | 302.35 | 1121237.84 | 132916.15 | 0 | 1211.94 | 148579.83 | 140669.64 | 1544615.4 | 0 | 0 | 0 | 1544615.4 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 16 | 14.6 | 183 | 172.44 | 274 | 258.74 | 523 | 496.67 | 430 | 415.86 | 39 | 37.3 | 1465 | 1395.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1465 | 1395.61 | 6735829.36 | 325265.23 | 0 | 267.71 | 873006.75 | 830085.35 | 8764454.4 | 340413.9 | 0 | 340413.9 | 9104868.3 | 0 |
| Public Health England | Executive Agency | Department of Health | 813 | 715.57 | 692 | 648.42 | 2031 | 1889 | 1515 | 1409.08 | 409 | 363.96 | 4 | 4 | 5464 | 5030.03 | 77 | 77 | 0 | 0 | 35 | 16.2 | 0 | 0 | 112 | 93.2 | 5576 | 5123.23 | 13934390.25 | 5138507.55 | -74.13 | 79325.7 | 4121986.36 | 2033645.02 | 25307780.75 | 794759.24 | 0 | 794759.24 | 26102539.99 | 0 |
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