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DHSC's headcount and payroll data for December 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 | |
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| Department of Health (excl agencies) | Ministerial Department | Department of Health | 34 | 33.55 | 251 | 243.62 | 676 | 656.96 | 654 | 625.88 | 128 | 124.07 | 0 | 0 | 1,743 | 1,684 | 40 | 39.98 | Not set | Not set | Not set | Not set | 13 | 12.61 | 53 | 52.59 | 1,796 | 1,737 | £6,010,413.33 | £29,274.96 | £67,883.34 | £10,904.07 | £1,647,216.94 | £720,535.95 | £8,486,228.59 | £977,344.00 | Not set | £977,344.00 | £9,463,572.59 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 297 | 275.06 | 387 | 375.12 | 1974 | 1901.22 | 490 | 478.02 | 151 | 139.02 | 15 | 14.4 | 3,314 | 3,183 | 5 | 5 | 4 | 4 | 7 | 7 | Not set | Not set | 16 | 16 | 3,330 | 3,199 | £11,508,644.00 | £81,314.00 | £0.00 | £30,444.00 | £1,400,632.00 | £1,153,093.00 | £14,174,127.00 | Not set | Not set | £0.00 | £14,174,127.00 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 11 | 11 | 421 | 399.3 | 779 | 752.8 | 1298 | 1255.2 | 194 | 182.4 | Not set | Not set | 2,703 | 2,601 | 205 | 145.5 | 47 | 33.1 | 39 | 26.7 | Not set | Not set | 291 | 205.3 | 2,994 | 2,806 | £10,614,215.11 | £142,204.52 | Not set | £15,074.59 | £2,043,985.34 | £1,227,292.13 | £14,042,771.69 | £1,380,007.12 | Not set | £1,380,007.12 | £15,422,778.81 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 438 | 409.99 | 324 | 303.04 | 662 | 630.05 | 558 | 530.36 | 951 | 342.24 | 0 | 0 | 2,933 | 2,216 | 96 | 74.8 | 1 | 0.2 | Not set | Not set | Not set | Not set | 97 | 75 | 3,030 | 2,291 | £8,584,481.41 | £111,949.70 | Not set | £2,339.19 | £1,020,078.17 | £836,000.98 | £10,554,849.45 | £157,249.86 | Not set | £157,249.86 | £10,712,099.31 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 3 | 1 | 86 | 81.35 | 77 | 74.17 | 34 | 30.2 | 8 | 5.8 | Not set | Not set | 208 | 193 | 7 | 4.61 | 5 | 2.55 | Not set | Not set | Not set | Not set | 12 | 7.16 | 220 | 200 | £597,853.90 | Not set | Not set | £395.56 | £75,608.13 | £56,799.10 | £730,656.69 | £41,359.95 | Not set | £41,359.95 | £772,016.64 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 15.2 | 39 | 36.4 | 9 | 8.5 | 4 | 4 | 0 | 0 | 68 | 64 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 74 | 70 | £229,177.57 | Not set | Not set | £222.45 | £61,986.00 | £25,909.00 | £317,295.02 | Not set | Not set | £0.00 | £317,295.02 | The HFEA currently has 1 vacancy | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 5 | 5 | 30 | 29.5 | 10 | 10 | 3 | 3 | Not set | Not set | 50 | 50 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 50 | 50 | £229,282.21 | £338.33 | £4,296.00 | £437.58 | £26,330.13 | £27,074.70 | £287,758.95 | £3,780.00 | Not set | £3,780.00 | £291,538.95 | Not set | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 63 | 62.34 | 186 | 178.67 | 462 | 452.23 | 400 | 382.03 | 158 | 141.45 | 2 | 2 | 1,271 | 1,219 | Unknow | Unknow | Unknow | Unknow | Unknow | Unknow | Unknow | Unknow | 0 | 0 | 1,271 | 1,219 | £4,890,695.92 | £23,950.54 | £8,400.00 | £7,876.88 | £1,317,493.06 | £547,228.19 | £6,795,644.59 | £955,159.63 | Not set | £955,159.63 | £7,750,804.22 | We are hoping to provide the Agency staff figures from next month. | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 7.8 | 7 | 6.6 | 27 | 26.8 | 80 | 77 | 32 | 30.40555556 | 0 | 0 | 154 | 149 | 3 | 3 | 1 | 1 | 1 | 1 | Not set | Not set | 5 | 5 | 159 | 154 | £963,320.37 | Not set | Not set | Not set | £261,719.28 | £116,813.39 | £1,341,853.04 | Not set | Not set | £0.00 | £1,341,853.04 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 17 | 16 | 92 | 88.41 | 268 | 250.25 | 238 | 221.65 | 62 | 57.93 | 2 | 1.2 | 679 | 635 | 8 | 5.69 | Not set | Not set | 1 | 0.79 | Not set | Not set | 9 | 6.48 | 688 | 642 | £2,450,749.13 | £17,150.36 | Not set | £0.00 | £329,942.73 | £270,685.63 | £3,068,527.85 | £100,603.84 | Not set | £100,603.84 | £3,169,131.69 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1984 | 1583.46 | 1131 | 1029.33 | 1611 | 1477.78 | 561 | 544.86 | 64 | 60.7 | 47 | 44.4 | 5,398 | 4,741 | 30 | 30 | 1 | 1 | 8 | 8 | 0 | 0 | 39 | 39 | 5,437 | 4,780 | £13,214,293.43 | £855,823.52 | £0.00 | £196,993.32 | £1,855,805.31 | £1,454,974.82 | £17,577,890.40 | £87,316.43 | Not set | £87,316.43 | £17,665,206.83 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1908 | 1681.64 | 648 | 616.04 | 398 | 390.57 | 220 | 207.16 | 80 | 78.04 | Not set | Not set | 3,254 | 2,973 | 69 | 69 | Not set | Not set | Not set | Not set | 21 | 21 | 90 | 90 | 3,344 | 3,063 | £6,219,303.71 | £12,714.65 | £117,231.31 | £81,385.51 | £811,773.03 | £563,463.93 | £7,805,872.14 | £203,647.02 | Not set | £203,647.02 | £8,009,519.16 | Not set | Not set |
| NHS England | Special Health Authority | Department of Health | 449 | 405.64977 | 562 | 533.71201 | 1525 | 1458.15439 | 2753 | 2643.2153 | 769 | 718.88156 | 170 | 88.52918 | 6,228 | 5,848 | 292 | 283.01331 | 97 | 55.52347 | Not set | Not set | Not set | Not set | 389 | 338.53678 | 6,617 | 6,187 | £26,378,008.94 | Not set | Not set | Not set | £3,345,121.17 | £3,015,171.26 | £32,738,301.37 | £1,594,419.78 | Not set | £1,594,419.78 | £34,332,721.15 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 12 | 11 | 54 | 51.56 | 130 | 125.14 | 140.5 | 131.7799 | 9 | 9 | 0 | 0 | 346 | 328 | 12 | 11.6 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11.6 | 358 | 340 | £1,243,225.55 | £150,827.93 | £0.00 | £3,628.59 | £160,704.19 | £155,821.66 | £1,714,207.92 | £13,658.76 | Not set | £13,658.76 | £1,727,866.68 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 14 | 12.4 | 169 | 162.19 | 277 | 268.44 | 614 | 588.26 | 504 | 485.64 | 33 | 31.5 | 1,611 | 1,548 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,611 | 1,548 | £7,663,621.00 | £383,561.00 | £0.00 | £0.00 | £1,001,123.00 | £950,629.00 | £9,998,934.00 | £226,686.82 | Not set | £226,686.82 | £10,225,620.82 | A further 19 staff have transferred over from Monitor this month, as they have gone on to the Agenda for Change pay scales. | Not set |
| Public Health England | Executive Agency | Department of Health | 749 | 663.3 | 755 | 708.87 | 2101 | 1962.42 | 1531 | 1441.86 | 405 | 356.2 | 5 | 4 | 5,546 | 5,137 | 77 | 74.8 | 0 | 0 | 37 | 24.81 | 0 | 0 | 114 | 99.61 | 5,660 | 5,236 | £14,797,749.98 | £5,656,334.41 | £0.00 | £77,042.23 | £4,317,874.60 | £2,135,484.39 | £26,984,485.61 | £529,741.00 | Not set | £529,741.00 | £27,514,226.61 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. | costs for off payroll workers is sent from PHE Finance to DH Finance on a different return |
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