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DHSC: workforce management information March 2020
Updated 21 July 2021
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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 | 30 | 29.55 | 262 | 255.38 | 688 | 669.35 | 658 | 629.74 | 132 | 127.35 | Not set | Not set | 1770 | 1711.37 | 32 | 31.98 | Not set | Not set | 11 | 10.61 | Not set | Not set | 43 | 42.59 | 1813 | 1753.96 | £6,157,211 | £29,337 | £69,775 | £17,401 | £1,681,431 | £760,787 | £8,715,942.79 | £1,222,883 | Not set | £1,222,883.00 | £9,938,825.79 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 290 | 267.54 | 375 | 362.21 | 1963 | 1889.09 | 482 | 468.14 | 153 | 136.92 | 20 | 13.4 | 3283 | 3137.3 | 5 | 5 | 12 | 12 | 15 | 15 | 2 | 2 | 34 | 34 | 3317 | 3171.3 | £11,197,726 | £83,761 | 0 | £72,242 | £1,398,323 | £1,229,184 | £13,981,236.00 | 553004.86 | Not set | £553,004.86 | £14,534,240.86 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 9 | 9 | 404 | 383.6 | 782 | 753.5 | 1280 | 1240.7 | 200 | 189.5 | Not set | Not set | 2675 | 2576.3 | 246 | 221.8 | 126 | 115.1 | 7 | 7 | Not set | Not set | 379 | 343.9 | 3054 | 2920.2 | £10,392,642 | £135,386 | Not set | £19,657 | £2,005,914 | £1,264,816 | £13,818,414.61 | 2725531.97 | Not set | £2,725,531.97 | £16,543,946.58 | Not set |
| Health Education England | Special Health Authority | Department of Health | 92 | 86.74 | 657 | 613.53 | 670 | 636.83 | 586 | 555.11 | 960 | 345.19 | 0 | 0 | 2965 | 2237.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 2965 | 2237.4 | £8,652,044 | 87151.51 | 0 | £3,970 | £1,030,852 | £844,743 | £10,618,760.26 | £589,826 | Not set | £589,825.59 | £11,208,585.85 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1 | 86 | 80.77 | 79 | 76.12 | 34 | 30.38 | 7 | 6.6 | Not set | Not set | 208 | 194.87 | 6 | 5.72 | 4 | 3.9 | Not set | Not set | Not set | Not set | 10 | 9.62 | 218 | 204.49 | £626,990 | Not set | Not set | Not set | £77,175 | £57,996 | £762,161.08 | Not set | Not set | £0.00 | £762,161.08 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 15.2 | 37 | 36.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 66 | 63.6 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 72 | 69.6 | £232,860 | Not set | Not set | 61.13 | £61,903 | £26,385 | £321,209.13 | £53,413 | Not set | £53,413.00 | £374,622.13 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 5 | 5 | 29 | 27.95 | 10 | 10 | 3 | 3 | Not set | Not set | 48 | 46.95 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 48 | 46.95 | 182345.31 | 338.33 | 0 | 196.37 | 23895.03 | 21843.47 | £228,618.51 | £6,723 | Not set | £6,723.00 | £235,341.51 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 62 | 61.34 | 185 | 177.45 | 467 | 457.57 | 406 | 388.82 | 158 | 142.71 | 0 | 0 | 1278 | 1227.89 | 61 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 61 | 1339 | 1288.89 | £4,854,737 | £23,759 | 3800 | £14,080 | £1,313,328 | £552,654 | £6,762,358.00 | £1,658,610 | Not set | £1,658,610.00 | £8,420,968.00 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 7.8 | 6 | 5.6 | 23 | 22.8 | 70 | 67 | 31 | 29.6 | 0 | 0 | 138 | 132.8 | 2 | 2 | 0 | 0 | 1 | 1 | Not set | Not set | 3 | 3 | 141 | 135.8 | £929,261 | Not set | Not set | Not set | £241,138 | £109,044 | £1,279,442.82 | 392454.56 | Not set | £392,454.56 | £1,671,897.38 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 15 | 93 | 88.12 | 261 | 245.97 | 246 | 229.45 | 66 | 61.93 | 2 | 1.2 | 683 | 641.67 | 11 | 7.93 | Not set | Not set | 0 | 0 | Not set | Not set | 11 | 7.93 | 694 | 649.6 | £2,477,023 | £14,344 | Not set | 174.91 | £340,216 | £277,624 | £3,109,381.91 | Not set | Not set | £0.00 | £3,109,381.91 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1970 | 1589 | 1127 | 1034 | 1612 | 1486 | 563 | 547 | 63 | 62 | 49 | 46 | 5384 | 4764 | 29 | 29 | 5 | 5 | 11 | 11 | 0 | 0 | 45 | 45 | 5429 | 4809 | £13,491,466 | £814,678 | £0 | £351,878 | £1,893,058 | £1,502,523 | £18,053,602.39 | Not set | Not set | £0.00 | £18,053,602.39 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1844 | 1626.31 | 671 | 637.57 | 437 | 427.5 | 227 | 214.6 | 90 | 87.22 | Not set | Not set | 3269 | 2993.2 | 103 | 103 | Not set | Not set | Not set | Not set | 23 | 23 | 126 | 126 | 3395 | 3119.2 | £6,458,113 | £11,089 | £106,119 | £152,595 | £815,458 | £591,243 | £8,134,616.18 | £471,668 | Not set | £471,668.33 | £8,606,284.51 | Not set |
| NHS England | Special Health Authority | Department of Health | 436 | 392.14978 | 541 | 514.96002 | 1455 | 1393.85404 | 2706 | 2599.33619 | 789 | 743.32157 | 172 | 92.31003 | 6099 | 5735.93163 | 321 | 313.42665 | 87 | 46.3208 | Not set | Not set | Not set | Not set | 408 | 359.74745 | 6507 | 6095.67908 | £26,014,187 | Not set | Not set | Not set | £3,268,283 | £2,974,157 | £32,256,626.81 | Not set | Not set | £0.00 | £32,256,626.81 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 11 | 10 | 58.5 | 56.56 | 130 | 125.14 | 147.5 | 139.2599 | 8 | 8 | 0 | 0 | 355 | 338.9599 | 15 | 14.6 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14.6 | 370 | 353.5599 | £1,264,732 | £148,413 | £0 | £1,162 | £164,324 | £158,970 | £1,737,601.18 | £56,675 | Not set | £56,675.12 | £1,794,276.30 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 11 | 9 | 161 | 154.73 | 268 | 259.64 | 616 | 587.26 | 508 | 485.38 | 30 | 29.3 | 1594 | 1525.31 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1594 | 1525.31 | £7,616,043 | £374,276 | £0 | £5,169 | £997,239 | £945,624 | £9,938,351.00 | £434,318 | Not set | £434,317.76 | £10,372,668.76 | Not set |
| Public Health England | Executive Agency | Department of Health | 765 | 675.11 | 753 | 704.32 | 2121 | 1984.58 | 1554 | 1457.38 | 401 | 350.98 | 4 | 4 | 5598 | 5176.37 | 94 | 85 | 0 | 0 | 39 | 27.6 | 0 | 0 | 133 | 112.6 | 5731 | 5288.97 | £14,725,652 | £6,431,780 | £0 | £389,098 | £4,317,332 | £2,256,381 | £28,120,243.73 | Not set | Not set | £0.00 | £28,120,243.73 | 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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