Transparency data
DHSC's headcount and payroll data for July 2019
Updated 19 December 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 and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 54 | 53.55 | 250 | 242.03 | 602 | 576.1 | 591 | 573.44 | 129 | 124.13 | 0 | 0 | 1626 | 1569 | 29 | 29 | 0 | 0 | 1 | 1 | 18 | 17.61 | 48 | 47.61 | 1674 | 1617 | 5737103.27 | -14296.15 | 16155 | 11350.22 | 1562089.11 | 679986.46 | 7992387.91 | 1731251.5 | 0 | 1731251.5 | 9723639.41 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 302 | 281.06 | 405 | 391.94 | 2005 | 1932.63 | 482 | 470.2 | 150 | 137.68 | 15 | 15 | 3359 | 3229 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 3364 | 3234 | 11392760 | 82331 | 0 | 26883 | 1395964 | 1190570 | 14088508 | 77848.49 | 0 | 77848.49 | 14166356.49 | 0 |
| Health and Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 6 | 6 | 393 | 372.1 | 784 | 755.6 | 1328 | 1284 | 189 | 175.4 | 0 | 0 | 2700 | 2593 | 198 | 159.9 | 36 | 29.1 | 45 | 37.5 | 0 | 0 | 279 | 226.5 | 2979 | 2820 | 10615134.94 | 158574.58 | 0 | 13838.31 | 2038402.89 | 1237357.26 | 14063307.98 | 1448833 | 0 | 1448833 | 15512140.98 | 0 |
| Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 104 | 98.14 | 664 | 617.58 | 678 | 638.72 | 588 | 546.35 | 1079 | 351.85 | 0 | 0 | 3113 | 2253 | 84 | 72.54 | 0 | 0 | 1 | 0.4 | 0 | 0 | 85 | 72.94 | 3198 | 2326 | 7833285.21 | 134985.53 | 0 | 2201.08 | 933685.48 | 782664.85 | 9686822.15 | 256829.19 | 0 | 256829.19 | 9943651.34 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 3 | 2 | 72 | 69.01 | 77 | 73.67 | 32 | 28.2 | 7 | 6 | 0 | 0 | 191 | 179 | 7 | 6.5 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6.5 | 198 | 185 | 571818.61 | 0 | 0 | 58.14 | 73715.85 | 56880.51 | 702473.11 | 20177.63 | 0 | 20177.63 | 722650.74 | 0 |
| Human Fertilisation and Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 15 | 14.2 | 39 | 36.4 | 9 | 8.5 | 3 | 3 | 0 | 0 | 66 | 62 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 73 | 69 | 223089.92 | 0 | 0 | 0 | 60360.63 | 26640.94 | 310091.49 | 56498 | 0 | 56498 | 366589.49 | 0 |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 0.5 | 7 | 7 | 29 | 28.5 | 10 | 9.26 | 3 | 3 | 0 | 0 | 50 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 48 | 191152.46 | 338.33 | 0 | 1441.97 | 22715.71 | 21522.18 | 237170.65 | 4553.13 | 0 | 4553.13 | 241723.78 | 0 |
| Medicines and Healthcare Products Regulatory Agency | Executive Agency | Department of Health and Social Care | 57 | 55.92 | 175 | 168.38 | 473 | 462.31 | 397 | 380.48 | 162 | 145.08 | 0 | 0 | 1264 | 1212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1264 | 1212 | 4803090.99 | 33153.48 | 5700 | 7415.89 | 1297275.12 | 538700.67 | 6685336.15 | 1049896.91 | 0 | 1049896.91 | 7735233.06 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 11 | 10.8 | 18 | 17.6 | 58 | 57 | 170 | 164.9102778 | 38 | 36.00555556 | 0 | 0 | 295 | 286 | 3 | 3 | 0 | 0 | 4 | 4 | 0 | 0 | 7 | 7 | 302 | 293 | 1846824.62 | 0 | 0 | 0 | 452797.11 | 200961.47 | 2500583.2 | 0 | 0 | 0 | 2500583.2 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 14 | 14 | 89 | 84.93 | 265 | 247.73 | 240 | 224.1 | 61 | 57.98 | 3 | 1.8 | 672 | 631 | 6 | 3.61 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3.61 | 678 | 634 | 2436641.35 | 15769.42 | 0 | 533.65 | 328114.96 | 272757.74 | 3053817.12 | 22877.65 | 0 | 22877.65 | 3076694.77 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2008 | 1622.67 | 1116 | 1021.54 | 1539 | 1418.47 | 543 | 527 | 64 | 60.7 | 45 | 42.18 | 5315 | 4693 | 32 | 32 | 2 | 2 | 5 | 5 | 0 | 0 | 39 | 39 | 5354 | 4732 | 12957717.54 | 849711.87 | 0 | 175184.27 | 1823705.68 | 1417740.72 | 17224060.09 | 182719.86 | 0 | 182719.86 | 17406779.95 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1916 | 1691.96 | 594 | 564.58 | 351 | 343.47 | 210 | 197.66 | 48 | 48 | 0 | 0 | 3119 | 2846 | 95 | 95 | 0 | 0 | 0 | 0 | 30 | 30 | 125 | 125 | 3244 | 2971 | 5822153.33 | 13569.11 | 123912.95 | 116802.98 | 727415.65 | 585910.78 | 7389764.8 | 572142 | 0 | 572142 | 7961906.8 | 0 |
| NHS England | Special Health Authority | Department of Health | 510 | 466.62977 | 621 | 594.58001 | 1590 | 1531.86759 | 2792 | 2698.99397 | 779 | 732.70752 | 159 | 81.85554 | 6451 | 6107 | 306 | 298.61333 | 76 | 43.92347 | 0 | 0 | 0 | 0 | 382 | 342.5368 | 6833 | 6449 | 26775783.15 | 0 | 0 | 0 | 3357125.81 | 3048858.4 | 33181767.36 | 1988187.53 | 0 | 1988187.53 | 35169954.89 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 12 | 11 | 45.5 | 43.96 | 123 | 118.01 | 126.5 | 118.76 | 10 | 10 | 0 | 0 | 317 | 302 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 329 | 314 | 1159728.59 | 140917.97 | 0 | 1487.27 | 148794.42 | 140378.46 | 1591306.71 | 0 | 0 | 0 | 1591306.71 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 16 | 15 | 179 | 172.28 | 267 | 258.64 | 525 | 505.6 | 424 | 411.03 | 37 | 36.3 | 1448 | 1399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1448 | 1399 | 6734161 | 311935 | 0 | 1391 | 887401 | 831059 | 8765947 | 218934.9 | 0 | 218934.9 | 8984881.9 | 0 |
| Public Health England | Executive Agency | Department of Health | 814 | 717.96 | 704 | 664.87 | 2019 | 1880.32 | 1492 | 1401.2 | 407 | 359.71 | 4 | 4 | 5440 | 5028 | 57 | 54.9 | 0 | 0 | 31 | 17.01 | 0 | 0 | 88 | 71.91 | 5528 | 5100 | 13534442.02 | 5207520.83 | 0 | 93052.56 | 4159130.69 | 2018085.73 | 25012231.83 | 446342.75 | 0 | 446342.75 | 25458574.58 | 0 |