Transparency data
DHSC: workforce management information September 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 | 46 | 46 | 275 | 268 | 785 | 763 | 833 | 805 | 197 | 190 | 0 | 0 | 2136 | 2072 | 71 | 71 | 0 | 0 | 23 | 23 | 2 | 2 | 96 | 96 | 2232 | 2168 | £8,409,859 | £123,060 | £153,635 | £108,290 | £2,282,130 | £1,036,877 | £12,113,851.51 | £2,745,652 | Not set | £2,745,652.00 | £14,859,503.51 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 228 | 210.69 | 444 | 424.89 | 1944 | 1872.24 | 495 | 481.33 | 153 | 137.13 | 14 | 12 | 3278 | 3138.28 | 1 | 1 | 7 | 7 | 4 | 4 | 2 | 2 | 14 | 14 | 3292 | 3152.28 | £11,573,842 | £83,380 | 0 | £6,398 | £1,399,830 | £1,144,877 | £14,208,327.00 | 247134.62 | Not set | £247,134.62 | £14,455,461.62 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 11 | 11 | 381 | 364 | 767 | 741 | 1225 | 1187 | 200 | 191 | Not set | Not set | 2584 | 2494 | 283 | 230 | 161 | 139 | 6 | 6 | Not set | Not set | 450 | 375 | 3034 | 2869 | £10,510,572 | £179,009 | Not set | £9,976 | £1,997,752 | £1,067,903 | £13,765,212.47 | 3558207.58 | Not set | £3,558,207.58 | £17,323,420.05 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. |
| Health Education England | Special Health Authority | Department of Health | 92 | 85.93 | 717 | 670.86 | 689 | 650.16 | 626 | 594.2 | 995 | 357.82 | 0 | 0 | 3119 | 2358.97 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3119 | 2358.97 | £9,662,103 | 36752.14 | Not set | £1,086 | £1,184,483 | £983,338 | £11,867,762.22 | Not set | Not set | £0.00 | £11,867,762.22 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 84 | 80.87 | 83 | 79.18 | 35 | 33.41 | 7 | 6.66 | Not set | Not set | 210 | 201.12 | 2 | 1.7 | 5 | 4.12 | Not set | Not set | Not set | Not set | 7 | 5.82 | 217 | 206.94 | £647,531 | Not set | Not set | Not set | £80,913 | £65,680 | £794,124.05 | Not set | Not set | £0.00 | £794,124.05 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 18.2 | 35 | 34.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 67 | 64.6 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 73 | 70.6 | £241,615 | Not set | Not set | Not set | £67,288 | £27,210 | £336,113.00 | Not set | Not set | £0.00 | £336,113.00 | The HFEA currently has 1 vacancy |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 5 | 5 | 29 | 28.81 | 10 | 10 | 3 | 3 | Not set | Not set | 47 | 46.81 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 47 | 46.81 | 207342.76 | 0 | 0 | 0 | 26566.22 | 23738.78 | £257,647.76 | Not set | Not set | £0.00 | £257,647.76 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 54 | 53.61 | 194 | 186.77 | 468 | 458.13 | 408 | 390.94 | 160 | 143.05 | 0 | 0 | 1284 | 1232.5 | 32 | 32 | 4 | 4 | 10 | 9.19 | 0 | 0 | 46 | 45.19 | 1330 | 1277.69 | £5,282,198 | £12,858 | 28800 | £14,895 | £1,340,706 | £577,393 | £7,256,848.64 | £832,220 | 0 | £832,220.09 | £8,089,068.73 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 8 | 5 | 4.8 | 21 | 19.89459 | 59 | 57.63056 | 28 | 26.84444 | 0 | 0 | 121 | 117.16959 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 121 | 117.16959 | £810,381 | 0 | 0 | 2290.48 | £234,011 | £99,879 | £1,146,561.84 | 269542.78 | Not set | £269,542.78 | £1,416,104.62 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 14.62 | 94 | 88.25 | 273 | 257.9 | 250 | 234.55 | 68 | 65.48 | 2 | 1.4 | 702 | 662.2 | 4 | 3.77 | Not set | Not set | 1 | 0.64 | Not set | Not set | 5 | 4.41 | 707 | 666.61 | £2,627,615 | £6,980 | Not set | 32.88 | £521,392 | £292,894 | £3,448,915.03 | £42,717 | Not set | £42,716.68 | £3,491,631.71 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2045 | 1653.55 | 1168 | 1064.79 | 1629 | 1501.39 | 583 | 566.03 | 64 | 62.6 | 49 | 45.6 | 5538 | 4893.96 | 55 | 55 | 7 | 7 | 15 | 15 | 0 | 0 | 77 | 77 | 5615 | 4970.96 | £14,114,095 | £948,807 | £0 | £536,617 | £2,008,865 | £1,611,654 | £19,220,037.16 | £569,774 | Not set | £569,774.39 | £19,789,811.55 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1849 | 1633.88 | 683 | 650.57 | 472 | 462.73 | 244 | 232.5 | 65 | 62.28 | Not set | Not set | 3313 | 3041.96 | 58 | 58 | Not set | Not set | Not set | Not set | 27 | 27 | 85 | 85 | 3398 | 3126.96 | £6,806,940 | £15,058 | £111,473 | £96,764 | £881,261 | £639,527 | £8,551,022.36 | £509,344 | Not set | £509,343.59 | £9,060,365.95 | Not set |
| NHS England | Special Health Authority | Department of Health | 99 | 86.18534 | 1000 | 937.54633 | 1634 | 1571.44601 | 3068 | 2955.35593 | 848 | 804.84299 | 163 | 84.14231 | 6812 | 6439.51891 | 198 | 187.91 | 78 | 39.93 | Not set | Not set | Not set | Not set | 276 | 227.84 | 7088 | 6667.35891 | £30,224,822 | 0 | 0 | 0 | £3,791,362 | £3,469,740 | £37,485,924.87 | £1,318,818 | Not set | £1,318,817.84 | £38,804,742.71 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 7 | 63 | 61.46 | 140 | 135.78 | 168 | 159.0799 | 9 | 9 | 0 | 0 | 388 | 372.3199 | 14 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13.8 | 402 | 386.1199 | £1,459,531 | £165,793 | £0 | £1,691 | £194,457 | £171,051 | £1,992,523.64 | Not set | Not set | £0.00 | £1,992,523.64 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 7 | 6.6 | 142 | 136.93334 | 258 | 250.58666 | 764 | 735.19466 | 389 | 373.83654 | 10 | 6.2 | 1570 | 1509.3512 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1570 | 1509.3512 | £7,700,901 | £366,908 | £0 | £66,150 | £1,021,574 | £996,338 | £10,151,871.38 | £150,929 | Not set | £150,929.13 | £10,302,800.51 | Not set |
| Public Health England | Executive Agency | Department of Health | 803 | 663.33 | 796 | 722.02 | 2324 | 2018.16 | 1642 | 1553.98 | 447 | 371.36 | 3 | 3 | 6015 | 5331.85 | 138 | 112.97 | 0 | 0 | 45 | 29.2 | 0 | 0 | 183 | 142.17 | 6198 | 5474.02 | £14,504,982 | £8,911,033 | £0 | £691,339 | £4,772,760 | £2,626,882 | £31,506,996.06 | £1,023,902 | Not set | £1,023,901.66 | £32,530,897.72 | 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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