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DHSC's headcount and payroll data for November 2019
Updated 27 May 2020
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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 | 34 | 33.55 | 253 | 245.62 | 672 | 653.52 | 646 | 617.45 | 127 | 123.07 | 0 | 0 | 1,732 | 1,673 | 33 | 32.98 | Not set | Not set | Not set | Not set | 17 | 16.61 | 50 | 49.59 | 1,782 | 1,723 | £6,035,542.63 | £60,263.87 | £75,334.34 | £7,708.50 | £1,660,812.84 | £721,698.76 | £8,561,360.94 | £1,617,098.51 | Not set | £1,617,098.51 | £10,178,459.45 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 299 | 276.66 | 393 | 381.3 | 1984 | 1910.02 | 488 | 476.59 | 147 | 135.02 | 15 | 14.4 | 3,326 | 3,194 | 6 | 6 | 6 | 6 | 8 | 8 | Not set | Not set | 20 | 20 | 3,346 | 3,214 | £11,385,222.00 | £81,313.00 | £0.00 | £3,070.00 | £1,404,845.00 | £1,148,927.00 | £14,023,377.00 | Not set | Not set | £0.00 | £14,023,377.00 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 11 | 11 | 421 | 400.3 | 786 | 761.9 | 1305 | 1262.3 | 189 | 180.5 | Not set | Not set | 2,712 | 2,616 | 211 | 182.2 | 46 | 40.1 | 38 | 33.8 | Not set | Not set | 295 | 256.1 | 3,007 | 2,872 | £10,661,709.78 | £151,772.75 | Not set | £18,212.65 | £2,050,525.11 | £1,239,023.09 | £14,121,243.38 | £2,138,931.09 | Not set | £2,138,931.09 | £16,260,174.47 | Not set |
| Health Education England | Special Health Authority | Department of Health | 96 | 90.1 | 658 | 614.10562 | 663 | 630.44985 | 555 | 526.96322 | 946 | 337.34727 | 0 | 0 | 2,918 | 2,199 | 84 | 72.47 | Not set | Not set | Not set | Not set | Not set | Not set | 84 | 72.47 | 3,002 | 2,271 | £8,821,209.66 | £111,905.35 | Not set | £2,000.49 | £1,046,269.08 | £876,484.82 | £10,857,869.40 | £197,119.07 | Not set | £197,119.07 | £11,054,988.47 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1 | 77 | 72.47 | 78 | 75.05 | 33 | 29.2 | 7 | 6 | Not set | Not set | 197 | 184 | 6 | 4.25 | 4 | 3.06 | Not set | Not set | Not set | Not set | 10 | 7.31 | 207 | 191 | £586,889.68 | Not set | Not set | Not set | £73,312.70 | £55,821.18 | £716,023.56 | £56,368.25 | Not set | £56,368.25 | £772,391.81 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 15 | 14.2 | 39 | 36.4 | 9 | 8.5 | 4 | 4 | 0 | 0 | 67 | 63 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 74 | 70 | £224,472.74 | Not set | Not set | Not set | £61,043.68 | £25,181.00 | £310,697.42 | Not set | Not set | £0.00 | £310,697.42 | The HFEA currently has 1 vacancy |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 6 | 6 | 31 | 30.07 | 10 | 10 | 3 | 3 | Not set | Not set | 52 | 51 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 52 | 51 | £199,090.59 | £338.33 | £0.00 | £367.15 | £25,486.22 | £22,383.60 | £247,665.89 | £10,530.00 | Not set | £10,530.00 | £258,195.89 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 63 | 62.34 | 185 | 178.07 | 468 | 458.54 | 394 | 376.23 | 158 | 141.45 | 2 | 2 | 1,270 | 1,219 | Unknown | Unknown | Unknown | Unknown | Unknown | Unknown | Unknown | Unknown | 0 | 0 | 1,270 | 1,219 | £4,862,743.00 | £27,553.00 | £23,730.00 | £6,692.00 | £1,315,869.00 | £545,586.00 | £6,782,173.00 | £361,686.50 | Not set | £361,686.50 | £7,143,859.50 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 7 | 6.8 | 9 | 8.6 | 31 | 30.8 | 95 | 91.45 | 31 | 29.40555556 | 0 | 0 | 173 | 167 | 3 | 3 | 1 | 1 | 1 | 1 | Not set | Not set | 5 | 5 | 178 | 172 | £1,099,309.52 | Not set | Not set | Not set | £290,893.73 | £131,708.85 | £1,521,912.10 | Not set | Not set | £0.00 | £1,521,912.10 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 17 | 17 | 92 | 89.61 | 268 | 252.65 | 235 | 217.55 | 62 | 57.93 | 2 | 1.2 | 676 | 636 | 10 | 6.48 | Not set | Not set | 0 | 0 | Not set | Not set | 10 | 6.48 | 686 | 642 | £2,424,600.96 | £17,154.12 | Not set | £0.00 | £344,759.59 | £271,286.74 | £3,057,801.41 | £69,552.59 | Not set | £69,552.59 | £3,127,354.00 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1960 | 1583.46 | 1129 | 1029.33 | 1595 | 1477.78 | 562 | 544.86 | 63 | 60.7 | 46 | 44.4 | 5,355 | 4,741 | 23 | 23 | 1 | 1 | 7 | 7 | 0 | 0 | 31 | 31 | 5,386 | 4,772 | £13,157,072.68 | £868,375.85 | £0.00 | £189,028.85 | £1,852,972.49 | £1,448,547.97 | £17,515,997.85 | £375,851.66 | Not set | £375,851.66 | £17,891,849.51 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1924 | 1699.07 | 636 | 603.33 | 395 | 387.57 | 216 | 203.36 | 83 | 81.04 | Not set | Not set | 3,254 | 2,974 | 75 | 75 | Not set | Not set | Not set | Not set | 30 | 30 | 105 | 105 | 3,359 | 3,079 | £6,202,732.17 | £11,709.90 | £124,019.13 | £63,151.81 | £806,800.93 | £557,196.97 | £7,765,610.91 | £733,638.47 | Not set | £733,638.47 | £8,499,249.38 | Not set |
| NHS England | Special Health Authority | Department of Health | 461 | 417.44977 | 567 | 538.08534 | 1550 | 1482.68106 | 2751 | 2639.9353 | 765 | 715.08156 | 168 | 87.10191 | 6,262 | 5,880 | 293 | 283.02665 | 96 | 54.52347 | Not set | Not set | Not set | Not set | 389 | 337.55012 | 6,651 | 6,218 | £26,475,980.03 | Not set | Not set | Not set | £3,358,564.76 | £3,022,862.75 | £32,857,407.54 | Not set | Not set | £0.00 | £32,857,407.54 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 11 | 10 | 53.5 | 51.56 | 129 | 124.14 | 140.5 | 131.7799 | 9 | 9 | 0 | 0 | 343 | 326 | 10 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8.6 | 353 | 335 | £1,235,461.63 | £146,983.19 | £0.00 | £2,994.27 | £160,114.32 | £155,353.13 | £1,700,906.54 | £63,636.23 | Not set | £63,636.23 | £1,764,542.77 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 16 | 14.4 | 168 | 160.19 | 280 | 270.24 | 609 | 583.67 | 484 | 466.14 | 33 | 31.5 | 1,590 | 1,526 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,590 | 1,526 | £7,535,328.00 | £418,518.00 | £0.00 | £111.00 | £992,086.00 | £941,273.00 | £9,887,316.00 | £383,471.83 | Not set | £383,471.83 | £10,270,787.83 | A further 31 staff have transferred over from Monitor this month, as they have gone on to the Agenda for Change pay scales. |
| Public Health England | Executive Agency | Department of Health | 815 | 716.72295 | 698 | 657.40772 | 2087 | 1945.64516 | 1526 | 1437.17514 | 405 | 354.25473 | 4 | 4 | 5,535 | 5,115 | 75 | 69.8 | 0 | 0 | 38 | 25.01 | 0 | 0 | 113 | 94.81 | 5,648 | 5,210 | £13,378,867.34 | £6,723,434.15 | £0.00 | £81,455.33 | £4,459,684.53 | £2,240,351.57 | £26,883,792.92 | £417,711.39 | Not set | £417,711.39 | £27,301,504.31 | Not set |