Transparency data
DHSC's headcount and payroll data for October 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 | 255 | 248.14 | 38 | 37.55 | 662 | 644.73 | 649 | 621.58 | 128 | 123.74 | Not set | Not set | 1,732 | 1,676 | 29 | 29 | Not set | Not set | Not set | Not set | 15 | 14.61 | 44 | 43.61 | 1,776 | 1,719 | £5,972,629.14 | £2,059.92 | £388,075.00 | £20,158.82 | £1,664,270.33 | £758,911.30 | £8,806,104.51 | £1,757,128.15 | Not set | £1,757,128.15 | £10,563,232.66 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 301 | 276.74 | 413 | 393.65 | 1983 | 1895.14 | 493 | 475.59 | 149 | 133.92 | 15 | 14.4 | 3,354 | 3,189 | 5 | 5 | 4 | 4 | 3 | 3 | Not set | Not set | 12 | 12 | 3,366 | 3,201 | £10,208,028.00 | £122,478.00 | £0.00 | £25,771.00 | £2,082,558.00 | £1,715,901.00 | £14,154,736.00 | £214,173.50 | Not set | £214,173.50 | £14,368,909.50 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 11 | 11 | 423 | 402.3 | 789 | 761.9 | 1313 | 1269.6 | 189 | 178 | Not set | Not set | 2,725 | 2,623 | 211 | 171.6 | 44 | 34 | 46 | 40.3 | Not set | Not set | 301 | 245.9 | 3,026 | 2,869 | £10,505,450.80 | £148,607.55 | Not set | £11,487.21 | £2,047,602.44 | £1,230,766.45 | £13,943,914.45 | £1,654,096.21 | Not set | £1,654,096.21 | £15,598,010.66 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 97 | 91.75 | 648 | 604.86 | 661 | 629.96 | 551 | 523.21 | 942 | 336.94 | 0 | 0 | 2,899 | 2,187 | 82 | 63.08 | Not set | Not set | Not set | Not set | Not set | Not set | 82 | 63.08 | 2,981 | 2,250 | £8,409,784.96 | £102,627.80 | Not set | £0.00 | £1,006,181.25 | £809,706.32 | £10,328,300.33 | £347,663.38 | Not set | £347,663.38 | £10,675,963.71 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1 | 75 | 70.48 | 76 | 73.17 | 32 | 28.2 | 7 | 6.8 | Not set | Not set | 192 | 180 | 6 | 3.88 | 3 | 1.5 | Not set | Not set | Not set | Not set | 9 | 5.38 | 201 | 185 | £578,856.14 | Not set | Not set | Not set | £70,123.85 | £57,620.70 | £706,600.69 | £32,275.97 | Not set | £32,275.97 | £738,876.66 | Not set | 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 | 3 | 3 | 0 | 0 | 66 | 62 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 73 | 69 | £218,146.44 | Not set | Not set | Not set | £59,620.00 | £25,324.00 | £303,090.44 | £59,870.00 | Not set | £59,870.00 | £362,960.44 | The HFEA currently has 2 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.74 | 6 | 6 | 30 | 29.5 | 10 | 10 | 2 | 2 | Not set | Not set | 50 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 49 | £189,594.92 | £338.33 | £0.00 | £750.77 | £24,526.95 | £21,315.35 | £236,526.32 | £7,020.00 | Not set | £7,020.00 | £243,546.32 | Not set | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 53 | 51.92 | 179 | 172.45 | 465 | 455.54 | 392 | 374.29 | 159 | 142.25 | 1 | 1 | 1,249 | 1,197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,249 | 1,197 | £4,791,781.23 | £25,243.39 | £807,749.44 | £14,243.33 | £1,293,111.83 | £651,417.17 | £7,583,546.39 | £543,572.97 | £0.00 | £543,572.97 | £8,127,119.36 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 9 | 8.8 | 11 | 10.6 | 43 | 42.6 | 120 | 115.5102778 | 32 | 30.40555556 | 0 | 0 | 215 | 208 | 5 | 5 | 1 | 1 | 1 | 1 | Not set | Not set | 7 | 7 | 222 | 215 | £1,276,660.70 | Not set | Not set | Not set | £340,737.93 | £151,155.43 | £1,768,554.06 | £315,067.53 | Not set | £315,067.53 | £2,083,621.59 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 18 | 18 | 92 | 87.07 | 267 | 253.05 | 235 | 218.86 | 62 | 57.68 | 2 | 1.2 | 676 | 636 | 7 | 5.18 | Not set | Not set | 0 | 0 | Not set | Not set | 7 | 5.18 | 683 | 641 | £2,455,779.16 | £16,659.75 | Not set | £404.21 | £330,093.43 | £274,538.85 | £3,077,475.40 | £25,954.65 | Not set | £25,954.65 | £3,103,430.05 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1968 | 1590.01 | 1124 | 1029.35 | 1570 | 1452.32 | 557 | 539.8 | 63 | 60.7 | 46 | 43.5 | 5,328 | 4,716 | 33 | 33 | 1 | 1 | 7 | 7 | 0 | 0 | 41 | 41 | 5,369 | 4,757 | £13,157,072.68 | £868,375.85 | £0.00 | £189,028.85 | £1,852,972.49 | £1,448,547.97 | £17,515,997.85 | £255,140.06 | Not set | £255,140.06 | £17,771,137.91 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1932 | 1704.93 | 637 | 605.18 | 384 | 376.97 | 214 | 201.76 | 54 | 54 | Not set | Not set | 3,221 | 2,943 | 104 | 104 | Not set | Not set | Not set | Not set | 32 | 32 | 136 | 136 | 3,357 | 3,079 | £6,138,448.79 | £12,094.05 | £123,111.94 | £45,872.18 | £789,205.85 | £547,951.85 | £7,656,684.66 | £466,396.09 | Not set | £466,396.09 | £8,123,080.75 | Not set | Not set |
| NHS England | Special Health Authority | Department of Health | 479 | 436.24311 | 577 | 547.98534 | 1547 | 1479.3717 | 2757 | 2644.02197 | 765 | 716.10156 | 165 | 84.666 | 6,290 | 5,908 | 268 | 259.05332 | 90 | 51.52347 | Not set | Not set | Not set | Not set | 358 | 310.57679 | 6,648 | 6,219 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | £1,489,035.71 | Not set | £1,489,035.71 | £1,489,035.71 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 11 | 10 | 47.5 | 45.56 | 128 | 123.14 | 135.5 | 127.2599 | 10 | 10 | 0 | 0 | 332 | 316 | 12 | 11.6 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11.6 | 344 | 328 | £1,202,494.60 | £142,357.06 | £0.00 | £1,525.22 | £155,384.59 | £148,716.44 | £1,650,477.91 | £51,231.00 | Not set | £51,231.00 | £1,701,708.91 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 15 | 13.4 | 176 | 168.68 | 281 | 272.04 | 573 | 550.25 | 482 | 463.67 | 33 | 31.5 | 1,560 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,560 | 1,500 | £7,351,187.00 | £364,503.00 | £0.00 | £138.00 | £958,653.00 | £907,277.00 | £9,581,758.00 | £407,721.32 | Not set | £407,721.32 | £9,989,479.32 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 816 | 718.10296 | 690 | 646.88105 | 2069 | 1918.27183 | 1516 | 1415.36348 | 410 | 353.9414 | 4 | 4 | 5,505 | 5,057 | 71 | 63.88 | 0 | 0 | 39 | 25.51 | 0 | 0 | 110 | 89.39 | 5,615 | 5,146 | £13,518,365.82 | £5,236,046.56 | £0.00 | £93,620.49 | £4,208,986.68 | £2,046,851.87 | £25,103,871.42 | £505,460.00 | Not set | £505,460.00 | £25,609,331.42 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. | Not set |