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DHSC: workforce management information June 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 | 29 | 28.55 | 260 | 252.3 | 692 | 672.66 | 686 | 660.15 | 141 | 136.64 | Not set | Not set | 1808 | 1750.3 | 38 | 38 | 0 | 0 | 1 | 1 | 12 | 11.81 | 51 | 50.81 | 1859 | 1801.11 | £6,705,947 | £24,039 | £313,627 | £286,983 | £1,831,027 | £863,924 | £10,025,545.90 | £1,849,252 | Not set | £1,849,252.49 | £11,874,798.39 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 227 | 209.97 | 435 | 416.93 | 1957 | 1884.32 | 501 | 487.32 | 154 | 139.12 | 14 | 12 | 3288 | 3149.66 | 5 | 5 | 13 | 13 | 14 | 14 | 2 | 2 | 34 | 34 | 3322 | 3183.66 | £11,252,715 | £83,116 | Not set | £18,290 | £1,404,008 | £1,146,909 | £13,905,038.00 | 602980 | Not set | £602,980.00 | £14,508,018.00 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 9 | 9 | 383 | 360.7 | 748 | 715.1 | 1240 | 1197.2 | 201 | 182.9 | Not set | Not set | 2581 | 2464.9 | 282 | 251.1 | 142 | 132.2 | 6 | 5.9 | Not set | Not set | 430 | 389.2 | 3011 | 2854.1 | £10,213,201 | £753,084 | Not set | £41,339 | £2,009,710 | £1,288,312 | £14,305,644.42 | 2920491 | Not set | £2,920,491.00 | £17,226,135.42 | Not set |
| Health Education England | Special Health Authority | Department of Health | 95 | 89.3 | 686 | 638.82 | 664 | 628.43 | 601 | 566.82 | 990 | 355.79 | 0 | 0 | 3036 | 2279.16 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3036 | 2279.16 | £9,112,750 | 27766.97 | Not set | £8,665 | £1,132,599 | £905,582 | £11,187,361.80 | £239,691 | Not set | £239,691.30 | £11,427,053.10 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 3 | 1.42 | 85 | 81.6 | 79 | 76.52 | 35 | 32.41 | 7 | 6.6 | Not set | Not set | 209 | 198.55 | 3 | 2.75 | 4 | 3.75 | Not set | Not set | Not set | Not set | 7 | 6.5 | 216 | 205.05 | £643,141 | Not set | Not set | Not set | £79,436 | £63,025 | £785,602.65 | Not set | Not set | £0.00 | £785,602.65 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 15.2 | 38 | 37.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 67 | 64.6 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 73 | 70.6 | £229,994 | Not set | Not set | Not set | £63,685 | £25,749 | £319,428.00 | £53,653 | Not set | £53,653.00 | £373,081.00 | The HFEA currently has 1 vacancy |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 4 | 4 | 28 | 27.81 | 10 | 10 | 3 | 3 | Not set | Not set | 46 | 45.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 45.81 | 195284.42 | 0 | 0 | 63.17 | 25982.36 | 22067.5 | £243,397.45 | £9,962 | Not set | £9,961.77 | £253,359.22 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 57 | 56.61 | 187 | 179.37 | 454 | 444.61 | 413 | 395.89 | 158 | 141.95 | 0 | 0 | 1269 | 1218.43 | 52 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 52 | 1321 | 1270.43 | £4,975,602 | £14,865 | 5400 | £9,990 | £1,317,444 | £555,170 | £6,878,470.98 | £937,338 | Not set | £937,337.59 | £7,815,808.57 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 0 | 0 | 6 | 6 | 22 | 21.22778 | 9 | 8.63333 | 0 | 0 | 38 | 36.86111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 36.86111 | £819,931 | Not set | Not set | Not set | £236,372 | £101,049 | £1,157,352.00 | 3130.44 | Not set | £3,130.44 | £1,160,482.44 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 94 | 89.78 | 266 | 248.87 | 247 | 230.41 | 69 | 64.28 | 2 | 1.2 | 691 | 647.54 | 9 | 7.46 | Not set | Not set | 0 | 0 | Not set | Not set | 9 | 7.46 | 700 | 655 | £2,569,953 | £6,934 | Not set | 1019.55 | £526,004 | £289,416 | £3,393,326.52 | £70,946 | Not set | £70,946.12 | £3,464,272.64 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2036 | 1647.96 | 1130 | 1032.56 | 1614 | 1487.76 | 577 | 560.99 | 64 | 62 | 49 | 45.6 | 5470 | 4836.87 | 46 | 46 | 1 | 1 | 9 | 9 | 0 | 0 | 56 | 56 | 5526 | 4892.87 | £13,933,406 | £946,718 | £0 | £453,420 | £1,971,629 | £1,577,920 | £18,883,093.69 | £187,747 | Not set | £187,746.64 | £19,070,840.33 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1869 | 1652.01 | 680 | 645.31 | 452 | 441.53 | 241 | 228.6 | 64 | 62.94 | Not set | Not set | 3306 | 3030.39 | 78 | 78 | Not set | Not set | Not set | Not set | 30 | 30 | 108 | 108 | 3414 | 3138.39 | £6,825,089 | £25,189 | £110,174 | £124,948 | £885,479 | £640,255 | £8,611,133.30 | £634,411 | Not set | £634,410.83 | £9,245,544.13 | Not set |
| NHS England | Special Health Authority | Department of Health | 83 | 72.33201 | 968 | 906.193 | 1500 | 1440.75539 | 2908 | 2798.42582 | 816 | 771.74207 | 156 | 77.4829 | 6431 | 6066.93119 | 239 | 228.89 | 78 | 39.93 | Not set | Not set | Not set | Not set | 317 | 268.82 | 6748 | 6335.75119 | Not set | Not set | Not set | 28192758.72 | £3,564,241 | £3,297,713 | £35,054,712.22 | £1,156,226 | Not set | £1,156,226.37 | £36,210,938.59 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 7 | 60 | 58.46 | 139 | 134.3933 | 153 | 145.1466 | 8 | 8 | 0 | 0 | 368 | 352.9999 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 382 | 366.9999 | £1,374,430 | £162,734 | £0 | £661 | £184,285 | £173,512 | £1,895,623.19 | £101,944 | Not set | £101,944.08 | £1,997,567.27 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 8 | 7 | 147 | 142.35334 | 259 | 251.05333 | 730 | 703.00159 | 402 | 385.45654 | 5 | 4.8 | 1551 | 1493.6648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1551 | 1493.6648 | £7,769,119 | £430,416 | Not set | £44,526 | £1,016,888 | £984,841 | £10,245,790.00 | £309,662 | Not set | £309,662.28 | £10,555,452.28 | Not set |
| Public Health England | Executive Agency | Department of Health | 779 | 676.71 | 779 | 713.36 | 2200 | 2001.1 | 1562 | 1477.41 | 419 | 358.62 | 7 | 4 | 5746 | 5231.2 | 107 | 86.77 | 0 | 0 | 41 | 28 | 0 | 0 | 148 | 114.77 | 5894 | 5345.97 | £12,910,513 | £7,907,758 | £0 | £979,917 | £4,442,209 | £2,522,742 | £28,763,138.62 | £953,415 | Not set | £953,414.85 | £29,716,553.47 | 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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