Transparency data
DHSC: workforce management information April 2020
Updated 21 July 2021
Download CSV 6.83 KB
| 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 | 31 | 30.55 | 263 | 256.38 | 683 | 653.95 | 699 | 680 | 133 | 128.55 | 0 | 0 | 1809 | 1749.43 | 29 | 29 | 0 | 0 | 1 | 1 | 12 | 11.59 | 42 | 41.59 | 1851 | 1791.02 | £6,287,719 | £23,529 | £74,550 | £26,785 | £1,717,861 | £763,296 | £8,893,739.82 | £1,858,256 | Not set | £1,858,256.32 | £10,751,996.14 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 231 | 213.96 | 432 | 414.87 | 1958 | 1885.7 | 483 | 471.33 | 146 | 139.12 | 13 | 13 | 3263 | 3137.98 | 2 | 2 | 13 | 13 | 15 | 15 | 2 | 2 | 32 | 32 | 3295 | 3169.98 | £11,120,940 | £83,372 | 0 | £101,140 | £1,414,349 | £1,161,567 | £13,881,368.00 | 542705 | Not set | £542,705.00 | £14,424,073.00 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 9 | 9 | 384 | 367 | 763 | 732.2 | 1253 | 1210.9 | 194 | 185.6 | Not set | Not set | 2603 | 2504.7 | 264 | 219.6 | 133 | 110.6 | 7 | 5.8 | Not set | Not set | 404 | 336 | 3007 | 2840.7 | £10,259,490 | £465,942 | Not set | £29,896 | £2,007,748 | £1,178,447 | £13,941,522.90 | 3281503.22 | Not set | £3,281,503.22 | £17,223,026.12 | Not set |
| Health Education England | Special Health Authority | Department of Health | 94 | 88.74 | 662 | 619.43 | 667 | 632.69 | 590 | 559.04 | 967 | 343.77 | 0 | 0 | 2980 | 2243.67 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 2980 | 2243.67 | £9,042,188 | 137853.95 | Not set | £7,505 | £1,071,433 | £891,417 | £11,150,397.03 | £191,378 | Not set | £191,377.60 | £11,341,774.63 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 3 | 1.35 | 86 | 81.6 | 78 | 75.52 | 34 | 31.04 | 8 | 6.6 | Not set | Not set | 209 | 196.11 | 5 | 3.95 | 3 | 3 | Not set | Not set | Not set | Not set | 8 | 6.95 | 217 | 203.06 | £636,832 | Not set | Not set | £1,992 | £79,152 | £62,960 | £780,936.05 | Not set | Not set | £0.00 | £780,936.05 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 14 | 13.2 | 37 | 36.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 64 | 61.6 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 70 | 67.6 | £233,151 | Not set | Not set | Not set | £62,506 | £26,001 | £321,658.70 | £59,156 | Not set | £59,156.00 | £380,814.70 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 4 | 4 | 29 | 28.08 | 10 | 10 | 3 | 3 | Not set | Not set | 47 | 46.08 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 47 | 46.08 | 187641.75 | 338.33 | 0 | 336.74 | 24896.17 | 21243.88 | £234,456.87 | £3,192 | Not set | £3,191.92 | £237,648.79 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 63 | 62.34 | 186 | 178.45 | 462 | 452.29 | 404 | 387.19 | 160 | 144.51 | 0 | 0 | 1275 | 1224.78 | 57 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 57 | 1332 | 1281.78 | £4,814,004 | £21,844 | 14500 | £4,794 | £1,305,580 | £541,849 | £6,702,570.91 | £722,729 | Not set | £722,728.59 | £7,425,299.50 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 7.8 | 5 | 5 | 22 | 21.8 | 66 | 63.8 | 31 | 29.6 | 0 | 0 | 132 | 128 | 2 | 2 | 0 | 0 | 1 | 1 | Not set | Not set | 3 | 3 | 135 | 131 | £863,762 | Not set | Not set | Not set | £237,698 | £105,619 | £1,207,078.95 | 4106.03 | Not set | £4,106.03 | £1,211,184.98 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 15 | 95 | 88.12 | 261 | 245.97 | 247 | 229.45 | 66 | 61.93 | 2 | 1.2 | 686 | 641.67 | 10 | 8.43 | Not set | Not set | 0 | 0 | Not set | Not set | 10 | 8.43 | 696 | 650.1 | £2,523,857 | £18,287 | Not set | 128.13 | £346,652 | £283,592 | £3,172,517.13 | £100,557 | Not set | £100,557.39 | £3,273,074.52 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1994 | 1602.96 | 1125 | 1029.99 | 1612 | 1485.5 | 573 | 557 | 62 | 60.6 | 49 | 46.1 | 5415 | 4782.15 | 27 | 27 | 1 | 1 | 9 | 9 | 0 | 0 | 37 | 37 | 5452 | 4819.15 | £13,747,555 | £807,788 | £0 | £406,252 | £1,933,106 | £1,532,233 | £18,426,934.07 | £196,938 | Not set | £196,937.79 | £18,623,871.86 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1852 | 1633.07 | 682 | 647.74 | 437 | 427.33 | 237 | 224.7 | 90 | 87.22 | Not set | Not set | 3298 | 3020.06 | 109 | 109 | Not set | Not set | Not set | Not set | 24 | 24 | 133 | 133 | 3431 | 3153.06 | £6,627,481 | £12,570 | £121,039 | £173,812 | £864,768 | £638,018 | £8,437,687.48 | £315,528 | Not set | £315,527.86 | £8,753,215.34 | Not set |
| NHS England | Special Health Authority | Department of Health | 431 | 389.32633 | 558 | 530.31201 | 1460 | 1401.70872 | 2803 | 2697.28713 | 807 | 762.98166 | 160 | 82.70075 | 6219 | 5864.3166 | 230 | 224.63998 | 78 | 40.0008 | Not set | Not set | Not set | Not set | 308 | 264.64078 | 6527 | 6128.95738 | £27,118,068 | Not set | Not set | Not set | £3,429,971 | £3,105,479 | £33,653,517.94 | £1,324,233 | Not set | £1,324,232.66 | £34,977,750.60 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 13 | 13 | Not set | Not set | Not set | Not set | Not set | Not set | 13 | 13 | 13 | 13 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 8 | 6 | 151 | 145.64 | 253 | 245.17 | 619 | 591.94 | 509 | 489.39 | 30 | 29.3 | 1570 | 1507.44 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1570 | 1507.44 | £7,712,480 | £430,807 | £0 | £19,111 | £1,012,150 | £988,143 | £10,162,691.00 | £199,223 | Not set | £199,223.14 | £10,361,914.14 | Not set |
| Public Health England | Executive Agency | Department of Health | 764 | 674.07306 | 765 | 716.67023 | 2122 | 1982.73974 | 1546 | 1451.85048 | 395 | 346.87747 | 6 | 4 | 5598 | 5176.21098 | 91 | 81.2 | 0 | 0 | 36 | 24.1 | 0 | 0 | 127 | 105.3 | 5725 | 5281.51098 | £12,506,854 | £6,747,289 | £0 | £714,025 | £4,351,711 | £2,336,346 | £26,656,224.67 | £468,175 | Not set | £468,175.27 | £27,124,399.94 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Notes: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (.) - Not applicable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (..) - Missing / Not available | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |