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DHSC: workforce management information July 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 | 36 | 35.55 | 259 | 251.81 | 703 | 676.37 | 708 | 687.59 | 167 | 160.83 | 46 | 46 | 1919 | 1858.15 | 57 | 57 | Not set | Not set | 1 | 1 | 13 | 12.98 | 71 | 70.98 | 1990 | 1929.13 | £7,110,090 | £51,777 | £74,340 | £243,681 | £1,929,447 | £874,711 | £10,284,045.36 | £2,419,801 | Not set | £2,419,801.24 | £12,703,846.60 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 225 | 208.03 | 436 | 417.93 | 1953 | 1883.22 | 492 | 479.92 | 146 | 139.13 | 12 | 12 | 3264 | 3140.23 | 5 | 5 | 13 | 13 | 14 | 14 | 2 | 2 | 34 | 34 | 3298 | 3174.23 | £11,232,021 | £83,736 | 0 | £10,954 | £1,395,646 | £1,139,995 | £13,862,352.00 | 400287.46 | Not set | £400,287.46 | £14,262,639.46 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 379 | 360.5 | 739 | 713.8 | 1231 | 1188.2 | 196 | 183.9 | Not set | Not set | 2558 | 2459.4 | 269 | 233.6 | 139 | 123.4 | 6 | 5.8 | Not set | Not set | 414 | 362.8 | 2972 | 2822.2 | £10,213,113 | £620,949 | Not set | £31,761 | £2,009,862 | £1,191,455 | £14,067,139.53 | 3326785.37 | Not set | £3,326,785.37 | £17,393,924.90 | Not set |
| Health Education England | Special Health Authority | Department of Health | 96 | 89.64 | 684 | 639.99 | 680 | 641.96 | 608 | 574.04 | 993 | 357.06 | 0 | 0 | 3061 | 2302.69 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3061 | 2302.69 | £9,159,901 | 169125.41 | Not set | £299 | £914,230 | £1,125,234 | £11,368,788.89 | £371,916 | Not set | £371,915.84 | £11,740,704.73 | 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 | 2 | 1.96 | 4 | 3.68 | Not set | Not set | Not set | Not set | 6 | 5.64 | 215 | 204.19 | £661,656 | Not set | Not set | Not set | £81,457 | £63,431 | £806,545.06 | Not set | Not set | £0.00 | £806,545.06 | 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 | £237,503 | Not set | Not set | Not set | £65,657 | £26,916 | £330,076.00 | £66,658 | Not set | £66,658.00 | £396,734.00 | The HFEA currently has 2 vacancies |
| 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 46 | 45.81 | 186525.29 | 0 | 0 | 0 | 24722.8 | 20965.81 | £232,213.90 | £1,812 | Not set | £1,811.53 | £234,025.43 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 54 | 53.61 | 185 | 177.77 | 459 | 448.84 | 413 | 395.99 | 160 | 142.82 | 0 | 0 | 1271 | 1219.03 | 52 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 52 | 1323 | 1271.03 | £4,841,572 | £17,792 | 3700 | £22,144 | £1,308,324 | £543,602 | £6,737,133.62 | £952,478 | Not set | £952,477.82 | £7,689,611.44 | Approximate numbers |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 8 | 5 | 4.8 | 22 | 20.7 | 60 | 58.58889 | 30 | 28.94444 | 0 | 0 | 125 | 121.03333 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 125 | 121.03333 | £807,419 | 2166 | Not set | Not set | £234,764 | £101,053 | £1,145,402.00 | 85055.7 | Not set | £85,055.70 | £1,230,457.70 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 94 | 90.82 | 269 | 254.97 | 247 | 230.61 | 66 | 62.28 | 2 | 1.2 | 691 | 652.88 | 8 | 3.7 | Not set | Not set | 0 | 0 | Not set | Not set | 8 | 3.7 | 699 | 656.58 | £2,598,222 | £6,992 | Not set | Not set | £512,220 | £285,795 | £3,403,229.73 | £64,934 | Not set | £64,934.47 | £3,468,164.20 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2048 | 1656 | 1137 | 1037 | 1590 | 1464 | 576 | 560 | 64 | 62 | 49 | 46 | 5464 | 4825 | 50 | 50 | 2 | 2 | 11 | 11 | 0 | 0 | 63 | 63 | 5527 | 4888 | £13,951,684 | £808,827 | £0 | £487,645 | £1,955,444 | £1,558,912 | £18,762,512.66 | £1,282,719 | Not set | £1,282,718.75 | £20,045,231.41 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1866 | 1649.14 | 677 | 643.63 | 461 | 451.53 | 242 | 229.4 | 65 | 63.54 | Not set | Not set | 3311 | 3037.24 | 66 | 66 | Not set | Not set | Not set | Not set | 28 | 28 | 94 | 94 | 3405 | 3131.24 | £6,876,456 | £15,331 | £111,920 | £129,692 | £863,887 | £707,515 | £8,704,800.73 | £511,765 | Not set | £511,764.99 | £9,216,565.72 | Not set |
| NHS England | Special Health Authority | Department of Health | 95 | 84.33201 | 972 | 910.99048 | 1548 | 1488.79112 | 2956 | 2846.26582 | 824 | 780.48207 | 157 | 78.56267 | 6552 | 6189.42417 | 238 | 227.89 | 78 | 39.93413 | Not set | Not set | Not set | Not set | 316 | 267.82413 | 6868 | 6457.2483 | £29,119,506 | Not set | Not set | Not set | £3,671,108 | £3,403,387 | £36,193,999.64 | £1,856,138 | Not set | £1,856,137.94 | £38,050,137.58 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 7 | 62 | 60.46 | 140 | 135.38 | 158.5 | 149.9599 | 8 | 8 | 0 | 0 | 376.5 | 360.7999 | 15 | 14.8 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14.8 | 391.5 | 375.5999 | £1,398,707 | £160,693 | £0 | £1,477 | £182,634 | £172,475 | £1,915,986.07 | £95,730 | Not set | £95,730.48 | £2,011,716.55 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 8 | 7.6 | 144 | 139.23334 | 258 | 250.38666 | 739 | 711.66159 | 398 | 382.94987 | 4 | 3.8 | 1551 | 1495.63146 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1551 | 1495.63146 | £7,711,999 | £402,850 | Not set | £134,599 | £1,050,198 | £991,328 | £10,290,974.00 | £453,377 | Not set | £453,376.91 | £10,744,350.91 | Not set |
| Public Health England | Executive Agency | Department of Health | 781 | 666.89307 | 772 | 701.71691 | 2238 | 1992.73207 | 1579 | 1496.8088 | 428 | 360.21666 | 6 | 3 | 5804 | 5221.36751 | 127 | 99.17 | 0 | 0 | 44 | 28.1 | 0 | 0 | 171 | 127.27 | 5975 | 5348.63751 | £14,400,060 | £7,454,107 | £0 | £789,654 | £4,466,032 | £2,430,454 | £29,540,307.00 | £1,165,726 | Not set | £1,165,726.02 | £30,706,033.02 | 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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