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DHSC: workforce management information August 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 | 38 | 37.55 | 270 | 262.89 | 725 | 704.22 | 745 | 716.45 | 183 | 177.03 | 57 | 57 | 2018 | 1955.14 | 58 | 58 | Not set | Not set | 15 | 14.98 | 1 | 1 | 74 | 73.98 | 2092 | 2029.12 | £7,594,226 | £52,978 | £57,935 | £139,008 | £2,071,665 | £905,402 | £10,821,214.12 | £1,350,198 | Not set | £1,350,198.16 | £12,171,412.28 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 229 | 211.82 | 425 | 405.54 | 1974 | 1897.35 | 502 | 479.21 | 152 | 137.02 | 14 | 12 | 3296 | 3142.94 | 3 | 3 | 7 | 7 | 6 | 6 | 2 | 2 | 18 | 18 | 3314 | 3160.94 | £11,089,154 | £84,668 | 0 | £14,502 | £1,403,807 | £1,141,994 | £13,734,125.00 | 357980.87 | Not set | £357,980.87 | £14,092,105.87 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 377 | 356.6 | 741 | 708.8 | 1221 | 1193 | 193 | 183 | Not set | Not set | 2545 | 2454.4 | 270 | 233.5 | 144 | 129.3 | 6 | 5.4 | Not set | Not set | 420 | 368.2 | 2965 | 2822.6 | £9,882,350 | £520,359 | Not set | £8,580 | £1,985,450 | £1,165,065 | £13,561,804.64 | 2846756.02 | Not set | £2,846,756.02 | £16,408,560.66 | Not set |
| Health Education England | Special Health Authority | Department of Health | 91 | 85.02 | 697 | 652.52 | 678 | 639.35 | 616 | 584.37 | 993 | 355.41 | 0 | 0 | 3075 | 2316.67 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3075 | 2316.67 | £9,381,032 | 13368.86 | Not set | £202 | £1,170,157 | £937,318 | £11,502,077.74 | £264,788 | Not set | £264,787.52 | £11,766,865.26 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 3 | 1 | 85 | 81.87 | 83 | 78.18 | 36 | 33.35 | 7 | 6.5 | Not set | Not set | 214 | 200.9 | 2 | 2 | 3 | 3 | Not set | Not set | Not set | Not set | 5 | 5 | 219 | 205.9 | £650,616 | Not set | Not set | Not set | £81,227 | £65,259 | £797,101.36 | 27540.8 | Not set | £27,540.80 | £824,642.16 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 18.2 | 37 | 36.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 69 | 66.6 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 75 | 72.6 | £242,053 | Not set | Not set | Not set | £66,023 | £26,639 | £334,715.00 | Not set | Not set | £0.00 | £334,715.00 | The HFEA currently has 0 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 4 | 4 | 29 | 28.33 | 10 | 10 | 3 | 3 | Not set | Not set | 47 | 46.33 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 47 | 46.33 | 188081.34 | 0 | 0 | 0 | 25099.42 | 21215.49 | £234,396.25 | £302 | Not set | £301.91 | £234,698.16 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 56 | 55.61 | 186 | 178.77 | 464 | 453.84 | 411 | 393.59 | 159 | 141.82 | 0 | 0 | 1276 | 1223.63 | 29 | 29 | 4 | 4 | 8 | 8 | 0 | 0 | 41 | 41 | 1317 | 1264.63 | £5,015,056 | £17,774 | 32091.7 | £5,018 | £1,330,100 | £563,608 | £6,963,647.87 | Not set | 0 | £0.00 | £6,963,647.87 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 8 | 6 | 5.4 | 21 | 20.1 | 59 | 57.63056 | 28 | 26.94444 | 0 | 0 | 122 | 118.075 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 122 | 118.075 | £799,527 | 5680.04 | Not set | 2218.02 | £231,677 | £99,199 | £1,138,301.32 | Not set | Not set | £0.00 | £1,138,301.32 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 95 | 90.93 | 273 | 260.37 | 247 | 230.24 | 69 | 65.26 | 2 | 1.2 | 699 | 661 | 4 | 2.75 | Not set | Not set | 1 | 0.95 | Not set | Not set | 5 | 3.7 | 704 | 664.7 | £2,613,348 | £6,903 | Not set | 101.8 | £518,949 | £292,200 | £3,431,503.07 | £50,129 | Not set | £50,129.18 | £3,481,632.25 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2029 | 1642.92 | 1151 | 1049.74 | 1616 | 1489.47 | 581 | 565.23 | 62 | 60.6 | 49 | 45.6 | 5488 | 4853.56 | 41 | 41 | 2 | 2 | 13 | 13 | 0 | 0 | 56 | 56 | 5544 | 4909.56 | £14,111,044 | £859,168 | £0 | £522,438 | £1,964,571 | £1,591,232 | £19,048,452.95 | £781,897 | Not set | £781,896.55 | £19,830,349.50 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1852 | 1634.25 | 674 | 641.83 | 471 | 461.73 | 245 | 232.5 | 64 | 62.74 | Not set | Not set | 3306 | 3033.05 | 68 | 68 | Not set | Not set | Not set | Not set | 27 | 27 | 95 | 95 | 3401 | 3128.05 | £6,747,470 | £14,632 | £113,149 | £103,210 | £880,732 | £643,982 | £8,503,174.68 | £460,670 | Not set | £460,670.49 | £8,963,845.17 | Not set |
| NHS England | Special Health Authority | Department of Health | 99 | 88.58534 | 993 | 932.19968 | 1582 | 1521.82925 | 3001 | 2890.23781 | 837 | 794.56874 | 160 | 80.83067 | 6672 | 6308.25149 | 202 | 191.42665 | 76 | 37.93413 | Not set | Not set | Not set | Not set | 278 | 229.36078 | 6950 | 6537.61227 | £29,661,351 | Not set | Not set | Not set | £3,727,756 | £3,450,603 | £36,839,709.75 | £1,783,606 | Not set | £1,783,605.54 | £38,623,315.29 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 7 | 63 | 61.46 | 137.5 | 132.38 | 163 | 154.7599 | 9 | 9 | 0 | 0 | 380.5 | 364.5999 | 14 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13.8 | 394.5 | 378.3999 | £1,392,222 | £188,483 | £0 | £1,798 | £187,468 | £174,242 | £1,944,212.72 | £124,141 | Not set | £124,140.99 | £2,068,353.71 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 8 | 7.6 | 141 | 135.93334 | 254 | 246.78666 | 738 | 711.38159 | 391 | 375.5432 | 4 | 3.8 | 1536 | 1481.04479 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1536 | 1481.04479 | £7,635,086 | £392,114 | Not set | £77,404 | £994,396 | £1,022,606 | £10,121,605.72 | £219,200 | Not set | £219,199.56 | £10,340,805.28 | Not set |
| Public Health England | Executive Agency | Department of Health | 787 | 651.76 | 775 | 702.31 | 2267 | 1973.64 | 1614 | 1502.42 | 442 | 366.25 | 3 | 3 | 5888 | 5199.38 | 125 | 85.97 | 0 | 0 | 47 | 29.7 | 0 | 0 | 172 | 115.67 | 6060 | 5315.05 | £13,786,686 | £7,612,142 | £0 | £553,056 | £4,489,709 | £2,402,026 | £28,843,619.00 | £793,883 | Not set | £793,883.32 | £29,637,502.32 | 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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