Transparency data
DHSC's headcount and payroll data for September 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 |
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| Department of Health and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 43 | 42.55 | 251 | 244.37 | 636 | 619.84 | 627 | 600.05 | 132 | 127.13 | 0 | 0 | 1689 | 1633.94 | 29 | 29 | 0 | 0 | 0 | 0 | 13 | 12.61 | 42 | 41.61 | 1731 | 1675.55 | 6064931.62 | 54503.6 | 294596 | 11333.09 | 1630244.21 | 753389.16 | 8808997.68 | 1528319.55 | 0 | 1528319.55 | 10337317.23 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 301 | 274.16 | 405 | 390.03 | 2000 | 1918.89 | 481 | 464.39 | 139 | 134.02 | 20 | 19.76 | 3346 | 3201.25 | 3 | 3 | 4 | 4 | 0 | 0 | 0 | 0 | 7 | 7 | 3353 | 3208.25 | 11471500 | 82542 | 0 | 15335 | 1386987 | 1179448 | 14135812 | 48915.88 | 0 | 48915.88 | 14184727.88 | 0 |
| Health and Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 11 | 11 | 422 | 401.8 | 792 | 765 | 1327 | 1283 | 190 | 182.8 | 0 | 0 | 2742 | 2643.6 | 199 | 159 | 40 | 33.8 | 47 | 37.6 | 0 | 0 | 286 | 230.4 | 3028 | 2874 | 10650974.14 | 145099.62 | 0 | 14556.91 | 2045995.83 | 1229987.12 | 14086613.62 | 1773176.23 | 0 | 1773176.23 | 15859789.85 | 0 |
| Health Education England | Executive Non-Departmental Public Body | Department of Health and Social Care | 100 | 94.77 | 646 | 602.97 | 649 | 618.6 | 549 | 520.41 | 948 | 340.35 | 0 | 0 | 2892 | 2177.1 | 26 | 18.4 | 1 | 0.2 | 0 | 0 | 0 | 0 | 27 | 18.6 | 2919 | 2195.7 | 8430093.2 | 75995.9 | 0 | 191.14 | 1014410.77 | 830637.61 | 10351328.62 | 382831.5 | 0 | 382831.5 | 10734160.12 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 2 | 1 | 74 | 69.48 | 75 | 72.17 | 32 | 28.36 | 7 | 6.8 | 0 | 0 | 190 | 177.81 | 7 | 3.37 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 3.37 | 197 | 181.18 | 576235 | 0 | 0 | 0 | 69707.93 | 57471.23 | 703414.16 | 15018.16 | 0 | 15018.16 | 718432.32 | 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 | 62.1 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 73 | 69.1 | 225331.43 | 0 | 0 | 0 | 61512 | 25971 | 312814.43 | 52353 | 0 | 52353 | 365167.43 | The HFEA currently has 2 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 6 | 6 | 30 | 29.5 | 10 | 10 | 3 | 2.4 | 0 | 0 | 50 | 48.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 48.9 | 202625.53 | 338.33 | 0 | 169.03 | 25976.25 | 23042.16 | 252151.3 | 1164.24 | 0 | 1164.24 | 253315.54 | 0 |
| Medicines and Healthcare Products Regulatory Agency | Executive Agency | Department of Health and Social Care | 52 | 50.92 | 176 | 169.65 | 474 | 464.51 | 397 | 379.52 | 159 | 142.03 | 0 | 0 | 1258 | 1206.63 | Unknown | Unknown | Unknown | Unknown | Unknown | Unknown | Unknown | Unknown | 0 | 0 | 1258 | 1206.63 | 4889831.89 | 19894.89 | 11830.95 | 7815.97 | 1329034.85 | 557149.26 | 6815557.81 | 1272233.75 | 0 | 1272233.75 | 8087791.56 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 9.8 | 11 | 10.6 | 45 | 44.2 | 124 | 119.5102778 | 33 | 31.40555556 | 0 | 0 | 223 | 215.5158333 | 7 | 7 | 0 | 0 | 1 | 1 | 0 | 0 | 8 | 8 | 231 | 223.5158333 | 1355594.09 | 0 | 0 | 0 | 358327 | 161406.38 | 1875327.47 | 224657.39 | 0 | 224657.39 | 2099984.86 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 18 | 18 | 89 | 85.07 | 263 | 251.45 | 240 | 220.94 | 62 | 58.78 | 2 | 1.2 | 674 | 635.44 | 5 | 3.89 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3.89 | 679 | 639.33 | 2463955.74 | 25148.61 | 64670.04 | 0 | 317881.62 | 273532.39 | 3145188.4 | 20329.22 | 0 | 20329.22 | 3165517.62 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1967 | 1588.29 | 1120 | 1025.97 | 1562 | 1447.25 | 552 | 536.17 | 63 | 60.7 | 46 | 43.18 | 5310 | 4701.56 | 32 | 32 | 3 | 3 | 6 | 6 | 0 | 0 | 41 | 41 | 5351 | 4742.56 | 13149170.78 | 868514.6774 | 0 | 185286.2742 | 1853691.16 | 1447118.03 | 17503780.92 | 213859.4 | 0 | 213859.4 | 17717640.32 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1938 | 1711.66 | 622 | 590.67 | 372 | 364.8 | 213 | 201.76 | 48 | 48 | 0 | 0 | 3193 | 2916.89 | 72 | 72 | 0 | 0 | 0 | 0 | 33 | 33 | 105 | 105 | 3298 | 3021.89 | 6131504.41 | 12653.04 | 116046.09 | 107885.13 | 822626.67 | 550117.52 | 7740832.86 | 478920.88 | 0 | 478920.88 | 8219753.74 | 0 |
| NHS England | Special Health Authority | Department of Health | 494 | 448.40311 | 593 | 565.08 | 1567 | 1499.30759 | 2747 | 2629.38063 | 782 | 732.86156 | 166 | 83.22627 | 6349 | 5958.25916 | 256 | 247.35999 | 80 | 47.92347 | 0 | 0 | 0 | 0 | 336 | 295.28346 | 6685 | 6253.54262 | 26775783.15 | 0 | 0 | 0 | 3357125.81 | 3048858.4 | 33181767.36 | 1758957.34 | 0 | 1758957.34 | 34940724.7 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 11 | 10 | 45.5 | 43.56 | 129 | 124.14 | 131.5 | 123.0599 | 10 | 10 | 0 | 0 | 327 | 310.7599 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 344 | 327.7599 | 1175638.45 | 141981.34 | 0 | 139.93 | 152952.79 | 146799.37 | 1617511.88 | 87100.21 | 0 | 87100.21 | 1704612.09 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 16 | 15.4 | 177 | 170.59 | 284 | 274.64 | 568 | 546.15 | 466 | 450.84 | 33 | 31.5 | 1544 | 1489.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1544 | 1489.12 | 7266765 | 361829 | 0 | 882 | 963185 | 897300 | 9489961 | 358818.8 | 0 | 358818.8 | 9848779.8 | 0 |
| Public Health England | Executive Agency | Department of Health | 810 | 717.8 | 696 | 654.97 | 2038 | 1902.45 | 1497 | 1407.7 | 404 | 356.85 | 4 | 4 | 5449 | 5043.77 | 62 | 58.38 | 0 | 0 | 39 | 25.51 | 0 | 0 | 101 | 83.89 | 5550 | 5127.66 | 13444396.17 | 5557697.63 | 0 | 88248.26 | 4217033.77 | 2080822.28 | 25388198.11 | 422431.38 | 0 | 422431.38 | 25810629.49 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. |
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