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DHSC: workforce management information May 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 |
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| Department of Health (excl agencies) | Ministerial Department | Department of Health | 31 | 30.55 | 261 | 254.38 | 650 | 623.98 | 693 | 675.14 | 130 | 126.79 | 0 | 0 | 1765 | 1710.84 | 35 | 35 | 0 | 0 | 1 | 1 | 13 | 12.42 | 49 | 48.42 | 1814 | 1759.26 | £6,527,981 | £17,580 | £165,751 | £137,820 | £1,789,135 | £808,101 | £9,446,368.60 | £1,558,768 | Not set | £1,558,768.00 | £11,005,136.60 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 229 | 210.87 | 436 | 418.79 | 1954 | 1880.8 | 492 | 478.33 | 153 | 138.12 | 14 | 12 | 3278 | 3138.91 | 5 | 5 | 13 | 13 | 14 | 14 | 2 | 2 | 34 | 34 | 3312 | 3172.91 | £11,179,952 | £82,770 | 0 | £52,355 | £1,410,241 | £1,153,899 | £13,879,217.00 | Not set | Not set | £0.00 | £13,879,217.00 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 9 | 9 | 378 | 360.7 | 745 | 719.2 | 1232 | 1194.6 | 199 | 188.1 | Not set | Not set | 2563 | 2471.6 | 289 | 249.9 | 150 | 123.2 | 7 | 5.3 | Not set | Not set | 446 | 378.4 | 3009 | 2850 | £10,288,875 | £399,871 | Not set | £42,848 | £1,998,354 | £1,166,086 | £13,896,033.78 | Not set | Not set | £0.00 | £13,896,033.78 | Not set |
| Health Education England | Special Health Authority | Department of Health | 229 | 210.87 | 436 | 418.79 | 1954 | 1880.8 | 492 | 478.33 | 153 | 138.12 | 14 | 12 | 3278 | 3138.91 | 5 | 5 | 13 | 13 | 14 | 14 | 2 | 2 | 34 | 34 | 3312 | 3172.91 | £11,179,952 | 82770 | 0 | £52,355 | £1,410,241 | £1,153,899 | £13,879,217.00 | £408,719 | Not set | £408,719.46 | £14,287,936.46 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 3 | 1 | 86 | 81.6 | 77 | 74.24 | 36 | 32.2 | 8 | 5.8 | Not set | Not set | 210 | 194.84 | 4 | 3.31 | 4 | 3.55 | Not set | Not set | Not set | Not set | 8 | 6.86 | 218 | 201.7 | £636,353 | Not set | Not set | £0 | £79,656 | £63,251 | £779,260.43 | Not set | Not set | £0.00 | £779,260.43 | 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 | £233,176 | Not set | Not set | Not set | £63,161 | £25,975 | £322,312.00 | £58,576 | Not set | £58,576.00 | £380,888.00 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 4 | 4 | 29 | 28.71 | 10 | 10 | 3 | 3 | Not set | Not set | 47 | 46.71 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 47 | 46.71 | 199905.03 | 0 | 0 | 1959.9 | 26524.73 | 23117.6 | £251,507.26 | £6,627 | Not set | £6,627.00 | £258,134.26 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 58 | 57.61 | 189 | 181.18 | 457 | 448.01 | 411 | 394.39 | 157 | 142.7 | 0 | 0 | 1272 | 1223.89 | 56 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | 1328 | 1279.89 | £4,881,627 | £19,173 | 5100 | £16,590 | £1,318,481 | £547,929 | £6,788,900.17 | £1,101,059 | Not set | £1,101,058.87 | £7,889,959.04 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 7.8 | 5 | 5 | 21 | 20.8 | 65 | 62.8 | 33 | 31.04 | 0 | 0 | 132 | 127.44 | 2 | 2 | 0 | 0 | 1 | 1 | Not set | Not set | 3 | 3 | 135 | 130.44 | £966,784 | Not set | Not set | Not set | £234,604 | £104,125 | £1,305,513.15 | Not set | Not set | £0.00 | £1,305,513.15 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 14 | 14 | 93 | 89.11 | 260 | 243.77 | 246 | 230.01 | 66 | 61.78 | 2 | 1.2 | 681 | 639.87 | 11 | 9.66 | Not set | Not set | 0 | 0 | Not set | Not set | 11 | 9.66 | 692 | 649.53 | £2,537,536 | £6,619 | Not set | Not set | £496,984 | £283,809 | £3,324,948.99 | £100,557 | Not set | £100,557.39 | £3,425,506.38 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2027 | 1636.32 | 1130 | 1032.63 | 1610 | 1483.5 | 575 | 559.28 | 63 | 61.6 | 48 | 45.4 | 5453 | 4818.73 | 45 | 45 | 1 | 1 | 9 | 9 | 0 | 0 | 55 | 55 | 5508 | 4873.73 | £13,806,379 | £863,177 | £0 | £414,144 | £1,953,831 | £1,544,705 | £18,582,236.31 | £173,868 | Not set | £173,868.00 | £18,756,104.31 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1866 | 1646.92 | 683 | 647.91 | 442 | 432.33 | 237 | 224.7 | 62 | 61.14 | Not set | Not set | 3290 | 3013 | 95 | 95 | Not set | Not set | Not set | Not set | 26 | 26 | 121 | 121 | 3411 | 3134 | £6,709,966 | £18,569 | £128,958 | £190,203 | £871,006 | £640,892 | £8,559,594.71 | £644,975 | Not set | £644,974.55 | £9,204,569.26 | Not set |
| NHS England | Special Health Authority | Department of Health | 436 | 392.33966 | 576 | 547.64535 | 1465 | 1405.97539 | 2864 | 2756.10715 | 809 | 763.68166 | 162 | 82.22257 | 6312 | 5947.97178 | 290 | 240.48 | 78 | 39.93 | Not set | Not set | Not set | Not set | 368 | 280.41 | 6680 | 6228.38178 | £28,663,960 | Not set | Not set | Not set | £3,571,363 | £3,274,131 | £35,509,453.75 | £1,564,191 | Not set | £1,564,191.36 | £37,073,645.11 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 7 | 58 | 56.46 | 135 | 130.3933 | 154 | 146.1466 | 8 | 8 | 0 | 0 | 363 | 347.9999 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 378 | 362.9999 | £1,327,991 | £155,911 | £0 | £0 | £178,443 | £165,941 | £1,828,285.30 | £191,202 | Not set | £191,201.66 | £2,019,486.96 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 8 | 6 | 154 | 148.77 | 259 | 251.25 | 613 | 586.98 | 531 | 512.96 | 1 | 1 | 1566 | 1506.96 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1566 | 1506.96 | £7,816,141 | £414,274 | £0 | £113,251 | £1,023,063 | £1,087,672 | £10,454,401.00 | £360,295 | Not set | £360,295.06 | £10,814,696.06 | Not set |
| Public Health England | Executive Agency | Department of Health | 768 | 669.77 | 763 | 703.04 | 2144 | 1993.27 | 1546 | 1446.42 | 405 | 348.48 | 7 | 4 | 5633 | 5164.98 | 83 | 74.37 | 0 | 0 | 46 | 31.5 | 0 | 0 | 129 | 105.87 | 5762 | 5270.85 | £14,311,344 | £7,302,852 | £0 | £900,949 | £4,403,022 | £2,427,376 | £29,345,543.04 | £468,175 | Not set | £468,175.27 | £29,813,718.31 | Not set |
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