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DHSC: workforce management information October 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 | 54 | 52.97 | 338 | 330.24 | 1006 | 981.63 | 1005 | 974.08 | 232 | 223.8 | 49 | 48.61 | 2684 | 2611.33 | 109 | 108.02 | Not set | Not set | 34 | 33.98 | 23 | 23 | 166 | 165 | 2850 | 2776.33 | £9,236,086 | £49,500 | £40,023 | £117,112 | £2,523,146 | £1,097,093 | £13,062,960.44 | £41,721,356 | Not set | £41,721,355.94 | £54,784,316.38 | The majority of this spending is contingent labour which has been from the test and trace programme which has been processed during October but hasn’t been used in October. |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 225 | 208.33 | 410 | 393.24 | 1958 | 1887.1 | 500 | 486.07 | 152 | 138.94 | 26 | 12 | 3271 | 3125.68 | 6 | 6 | 6 | 6 | 4 | 4 | 2 | 2 | 18 | 18 | 3289 | 3143.68 | £11,611,616 | £87,471 | 0 | £10,947 | £1,484,748 | £1,237,268 | £14,432,050.00 | 247387.69 | Not set | £247,387.69 | £14,679,437.69 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 10 | 10 | 372 | 354.5 | 773 | 746.5 | 1226 | 1188.6 | 187 | 180 | Not set | Not set | 2568 | 2479.6 | 279 | 238.7 | 168 | 149.1 | 4 | 4 | Not set | Not set | 451 | 391.8 | 3019 | 2871.4 | £10,306,078 | £484,081 | Not set | £9,377 | £2,120,662 | £1,171,656 | £14,091,854.73 | 3416540.11 | Not set | £3,416,540.11 | £17,508,394.84 | Not set |
| Health Education England | Special Health Authority | Department of Health | 94 | 88.39 | 722 | 676 | 709 | 670.04 | 623 | 591.23 | 991 | 357.03 | 0 | 0 | 3139 | 2382.69 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3139 | 2382.69 | £9,550,877 | 146221.53 | Not set | £727 | £1,189,326 | £965,028 | £11,852,178.86 | £237,662 | Not set | £237,661.86 | £12,089,840.72 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 85 | 81.47 | 83 | 78.48 | 38 | 35.48 | 9 | 5.8 | Not set | Not set | 216 | 202.23 | 2 | 1.43 | 6 | 5.04 | Not set | Not set | Not set | Not set | 8 | 6.47 | 224 | 208.7 | £656,298 | Not set | Not set | Not set | £81,077 | £65,799 | £803,173.50 | Not set | Not set | £0.00 | £803,173.50 | 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 | £237,194 | Not set | Not set | Not set | £62,765 | £26,072 | £326,031.00 | Not set | Not set | £0.00 | £326,031.00 | 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 | 9 | 3 | 3 | Not set | Not set | 47 | 45.81 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 47 | 45.81 | 197438.39 | 0 | 3325.7 | 0 | 25476.31 | 22903.36 | £249,143.76 | £10,733 | Not set | £10,732.64 | £259,876.40 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 55 | 54.61 | 195 | 188.51 | 474 | 464.53 | 408 | 390.44 | 160 | 143.05 | 0 | 0 | 1292 | 1241.14 | 29 | 29 | 4 | 4 | 13 | 12.19 | 0 | 0 | 46 | 45.19 | 1338 | 1286.33 | £5,130,789 | £13,977 | 323696.04 | £4,491 | £1,378,826 | £661,465 | £7,513,244.25 | £3,041,346 | 0 | £3,041,345.87 | £10,554,590.12 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 8 | 5 | 4.8 | 21 | 19.89459 | 58 | 56.78889 | 28 | 26.84444 | 0 | 0 | 120 | 116.32792 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 120 | 116.32792 | £786,200 | 0 | 0 | 432.05 | £227,782 | £97,047 | £1,111,461.35 | Not set | Not set | £0.00 | £1,111,461.35 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 13.77 | 95 | 89.97 | 273 | 257.1 | 252 | 234.76 | 67 | 64.28 | 2 | 1.4 | 704 | 661.28 | 8 | 6.77 | Not set | Not set | 1 | 0.77 | Not set | Not set | 9 | 7.54 | 713 | 668.82 | £2,643,676 | £7,466 | Not set | 1207.77 | £525,822 | £299,830 | £3,478,001.18 | £72,880 | Not set | £72,879.85 | £3,550,881.03 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2083 | 1687.61 | 1168 | 1066.66 | 1663 | 1533.31 | 595 | 579.37 | 65 | 63.6 | 51 | 47.2 | 5625 | 4977.75 | 61 | 61 | 8 | 8 | 20 | 20 | 0 | 0 | 89 | 89 | 5714 | 5066.75 | £14,334,041 | £873,205 | £0 | £459,185 | £2,012,476 | £1,604,709 | £19,283,615.33 | £1,171,049 | Not set | £1,171,049.00 | £20,454,664.33 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1833 | 1617.29 | 683 | 651.25 | 479 | 469.98 | 247 | 235.1 | 67 | 65.14 | Not set | Not set | 3309 | 3038.76 | 91 | 91 | Not set | Not set | Not set | Not set | 25 | 25 | 116 | 116 | 3425 | 3154.76 | £6,927,186 | £12,999 | £110,230 | £121,591 | £887,509 | £649,351 | £8,708,865.54 | £221,779 | Not set | £221,778.59 | £8,930,644.13 | Not set |
| NHS England | Special Health Authority | Department of Health | 103 | 90.18534 | 1035 | 972.353 | 1680 | 1617.09377 | 3125 | 3012.20048 | 862 | 815.61633 | 165 | 85.10594 | 6970 | 6592.55486 | 180 | 169.1 | 84 | 45.1 | Not set | Not set | Not set | Not set | 264 | 214.2 | 7234 | 6806.75486 | £30,518,962 | 0 | 0 | 0 | £4,165,309 | £3,558,674 | £38,242,944.49 | £1,325,711 | Not set | £1,325,711.08 | £39,568,655.57 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 7 | 6.6 | 138 | 133.13334 | 260 | 252.54666 | 763 | 734.448 | 389 | 373.78987 | 15 | 7.2 | 1572 | 1507.71787 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1572 | 1507.71787 | £7,668,371 | £386,907 | £0 | £45,246 | £1,011,015 | £975,042 | £10,086,580.43 | Not set | Not set | £0.00 | £10,086,580.43 | Not set |
| Public Health England | Executive Agency | Department of Health | 786 | 655.49 | 816 | 737.36 | 2484 | 2165.26 | 1745 | 1651.24 | 462 | 391.93 | 3 | 3 | 6296 | 5604.28 | 124 | 100.37 | 0 | 0 | 47 | 30.7 | 0 | 0 | 171 | 131.07 | 6467 | 5735.35 | £13,181,154 | £9,128,824 | £0 | £658,939 | £4,761,287 | £2,508,864 | £30,239,067.78 | Not set | Not set | £0.00 | £30,239,067.78 | 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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