Transparency data
DHSC's headcount and payroll data for August 2019
Updated 19 December 2019
Download CSV 6.38 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 and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 50 | 49.55 | 250 | 241.99 | 601 | 583.62 | 611 | 584.33 | 131 | 126.13 | 0 | 0 | 1643 | 1585.62 | 31 | 31 | 0 | 0 | 1 | 1 | 13 | 12.61 | 45 | 44.61 | 1688 | 1630.23 | 5876526.47 | 82367.28 | 50650 | 7099.33 | 1568532.98 | 686299.13 | 8271475.19 | 1592821.6 | 0 | 1592821.6 | 9864296.79 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 298 | 276.75 | 384 | 370.6 | 1978 | 1900.41 | 457 | 443.24 | 141 | 128.88 | 15 | 14.4 | 3273 | 3134.28 | 3 | 3 | 4 | 4 | 0 | 0 | 0 | 0 | 7 | 7 | 3280 | 3141.28 | 11078391 | 82308 | 0 | 20640 | 1391067 | 1162091 | 13734497 | 121181.54 | 0 | 121181.54 | 13855678.54 | 0 |
| Health and Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 7 | 7 | 386 | 365.2 | 782 | 754.4 | 1326 | 1281.8 | 187 | 174.5 | 0 | 0 | 2688 | 2582.9 | 202 | 162.3 | 38 | 28.8 | 48 | 37.8 | 0 | 0 | 288 | 228.9 | 2976 | 2811.8 | 10577641.22 | 146534.61 | 0 | 20175.56 | 2029980.03 | 1225917.24 | 14000248.66 | 1679412.22 | 0 | 1679412.22 | 15679660.88 | 0 |
| Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 96 | 91.9 | 644 | 600.19 | 645 | 604.55 | 564 | 536.77 | 935 | 337.03 | 0 | 0 | 2884 | 2170.44 | 80 | 62.41 | 0 | 0 | 1 | 0.4 | 0 | 0 | 81 | 62.81 | 2965 | 2233.25 | 8448046.8 | 0 | 0 | 184.53 | 1018520.86 | 915561.02 | 10382313.21 | 251897.43 | 0 | 251897.43 | 10634210.64 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 3 | 2 | 73 | 69.75 | 75 | 71.67 | 31 | 27.85 | 7 | 6.75 | 0 | 0 | 189 | 178.02 | 7 | 4.28 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 4.28 | 196 | 182.3 | 592898.2 | 0 | 0 | 0 | 72127.11 | 60948.45 | 725973.76 | 17956.94 | 0 | 17956.94 | 743930.7 | 0 |
| Human Fertilisation and Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 16 | 15.2 | 39 | 36.4 | 9 | 8.5 | 3 | 3 | 0 | 0 | 67 | 63.1 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 74 | 70.1 | 225080 | 0 | 0 | 0 | 61419 | 25964 | 312463 | 45493 | 0 | 45493 | 357956 | 0 |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2 | 0.95 | 6 | 6 | 30 | 29.04 | 9 | 9 | 2 | 2 | 0 | 0 | 49 | 46.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 46.99 | 180728.36 | 338.33 | 2117 | 440.28 | 22441.45 | 20463.97 | 226529.39 | 2326.14 | 0 | 2326.14 | 228855.53 | 0 |
| Medicines and Healthcare Products Regulatory Agency | Executive Agency | Department of Health and Social Care | 55 | 53.92 | 169 | 162.56 | 476 | 465.55 | 397 | 380.18 | 160 | 143 | 0 | 0 | 1257 | 1205.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1257 | 1205.21 | 4740334.3 | 28988.2 | 3950 | 7264.22 | 1281935.81 | 533670.58 | 6596143.11 | 676285.17 | 0 | 676285.17 | 7272428.28 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 9.8 | 18 | 17.6 | 56 | 55 | 169 | 164.11 | 36 | 34.41 | 0 | 0 | 289 | 280.92 | 10 | 10 | 0 | 0 | 4 | 4 | 0 | 0 | 14 | 14 | 303 | 294.92 | 1797396.34 | 0 | 0 | 0 | 454845.03 | 201943.63 | 2454185 | 166740 | 0 | 166740 | 2620925 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 16 | 16 | 87 | 82.5 | 266 | 253.62 | 240 | 222.04 | 61 | 57.98 | 2 | 1.2 | 672 | 633.34 | 5 | 3.68 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3.68 | 677 | 637.02 | 2481980.84 | 16144.69 | 0 | 149.65 | 330141.53 | 273219.91 | 3101636.62 | 15399.59 | 0 | 15399.59 | 3117036.21 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1980 | 1598.69 | 1114 | 1023.18 | 1567 | 1449.01 | 550 | 533.53 | 65 | 62.5 | 46 | 43.18 | 5322 | 4710.09 | 35 | 35 | 3 | 3 | 5 | 5 | 0 | 0 | 43 | 43 | 5365 | 4753.09 | 13148821.21 | 861563.7419 | 0 | 173559.2258 | 1849695.86 | 1442243.96 | 17475884 | 144702.33 | 0 | 144702.33 | 17620586.33 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1931 | 1706.66 | 611 | 580.75 | 353 | 345.6 | 212 | 200.16 | 47 | 47 | 0 | 0 | 3154 | 2880.17 | 78 | 78 | 0 | 0 | 0 | 0 | 33 | 33 | 111 | 111 | 3265 | 2991.17 | 5929771.96 | 12290.95 | 130118.03 | 97728.26 | 747886.66 | 541805.6 | 7459601.46 | 619393.37 | 0 | 619393.37 | 8078994.83 | 0 |
| NHS England | Special Health Authority | Department of Health | 495 | 456.68977 | 598 | 577.69334 | 1537 | 1507.74759 | 2684 | 2632.07396 | 767 | 731.59489 | 152 | 79.50582 | 6233 | 5985.30537 | 247 | 238.97333 | 76 | 43.92347 | 0 | 0 | 0 | 0 | 323 | 282.8968 | 6556 | 6268.20217 | 26775783.15 | 0 | 0 | 0 | 3357125.81 | 3048858.4 | 33181767.36 | 1218512.06 | 0 | 1218512.06 | 34400279.42 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 11 | 10 | 46.5 | 44.56 | 128 | 123.0067 | 129.5 | 120.6866 | 10 | 10 | 0 | 0 | 325 | 308.2533 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 340 | 323.2533 | 1165626.57 | 141612.74 | 0 | 1255.2 | 152067.76 | 145926.77 | 1606489.04 | 0 | 0 | 0 | 1606489.04 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 17 | 15.4 | 180 | 173.48 | 269 | 259.64 | 530 | 510.91 | 427 | 412.86 | 33 | 32.3 | 1456 | 1404.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1456 | 1404.59 | 6781318 | 479990 | 0 | 466 | 882426 | 856776 | 9000976 | 240799.91 | 0 | 240799.91 | 9241775.91 | 0 |
| Public Health England | Executive Agency | Department of Health | 810 | 714.04 | 702 | 661.36 | 2015 | 1881.72 | 1495 | 1404.76 | 403 | 357.75 | 4 | 4 | 5429 | 5023.63 | 61 | 57.58 | 0 | 0 | 36 | 23.01 | 0 | 0 | 97 | 80.59 | 5526 | 5104.22 | 13506059.57 | 5068453.86 | 0 | 64617.69 | 4173086.45 | 2019890.46 | 24832108.03 | 305514.86 | 0 | 305514.86 | 25137622.89 | 0 |