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DHSC: workforce management information November 2020
Updated 27 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 | 48 | 46.95833 | 378 | 368.33459 | 1152 | 1125.58732 | 1127 | 1094.05619 | 255 | 246.17037 | 33 | 32.61111 | 2993 | 2913.71791 | 113 | 112.02778 | Not set | Not set | 30 | 29.39505 | 23 | 23 | 166 | 164.42283 | 3159 | 3078.14074 | £6,035,543 | £60,264 | £75,334 | £7,709 | £1,660,813 | £721,699 | £8,561,360.94 | £9,479,745 | Not set | £9,479,744.83 | £18,041,105.77 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 219 | 201.95 | 420 | 403.26 | 1958 | 1885.4 | 504 | 490.17 | 155 | 141.68 | 26 | 12 | 3282 | 3134.46 | 6 | 6 | 8 | 8 | 5 | 5 | 2 | 2 | 21 | 21 | 3303 | 3155.46 | £11,165,197 | £85,142 | 0 | £21,786 | £1,436,701 | £1,185,414 | £13,894,240.00 | 210798.95 | Not set | £210,798.95 | £14,105,038.95 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 10 | 10 | 405 | 352.7 | 753 | 735.8 | 1220 | 1204.1 | 184 | 180.1 | Not set | Not set | 2572 | 2482.7 | 308 | 276.3 | 192 | 176.5 | 3 | 3 | Not set | Not set | 503 | 455.8 | 3075 | 2938.5 | £10,355,935 | £452,114 | Not set | £15,353 | £2,059,685 | £1,170,401 | £14,053,488.61 | 3726234.75 | Not set | £3,726,234.75 | £17,779,723.36 | Not set |
| Health Education England | Special Health Authority | Department of Health | 91 | 84.78 | 715 | 670.14 | 717 | 678.25 | 628 | 596.68 | 995 | 368.25 | 0 | 0 | 3146 | 2398.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3146 | 2398.1 | £9,637,405 | 23053.71 | Not set | £67 | £1,182,544 | £966,695 | £11,809,764.78 | £420,848 | Not set | £420,847.66 | £12,230,612.44 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 86 | 82.47 | 85 | 80.98 | 37 | 35.45 | 7 | 6.8 | Not set | Not set | 216 | 206.7 | 1 | 1 | 5 | 4.85 | Not set | Not set | Not set | Not set | 6 | 5.85 | 222 | 212.55 | £681,462 | Not set | Not set | £436 | £65,430 | £84,569 | £831,897.12 | Not set | Not set | £0.00 | £831,897.12 | 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 | £239,807 | Not set | Not set | Not set | £73,144 | £29,625 | £342,576.00 | Not set | Not set | £0.00 | £342,576.00 | The HFEA currently has 1 vacancy |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 5 | 5 | 29 | 29 | 10 | 9.43 | 3 | 3 | Not set | Not set | 47 | 46.43 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 47 | 46.43 | 195485.99 | 0 | 4418.07 | 0 | 25231.32 | 22718.05 | £247,853.43 | £11,511 | Not set | £11,510.69 | £259,364.12 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 55 | 54.61 | 200 | 193.57 | 490 | 480.53 | 416 | 397.82 | 163 | 146.07 | 0 | 0 | 1324 | 1272.6 | 47 | 47 | 5 | 5 | 13 | 12.19 | 0 | 0 | 65 | 64.19 | 1389 | 1336.79 | £5,100,989 | £12,646 | 6600 | £20,255 | £1,370,567 | £572,188 | £7,083,246.03 | £997,444 | 0 | £997,443.60 | £8,080,689.63 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 7 | 7 | 5 | 4.8 | 20 | 18.89459 | 58 | 56.88889 | 28 | 26.84444 | 0 | 0 | 118 | 114.42792 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 118 | 114.42792 | £849,569 | 0 | 0 | 768 | £246,899 | £106,477 | £1,203,713.00 | Not set | Not set | £0.00 | £1,203,713.00 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 17 | 15.83 | 94 | 89.47 | 274 | 258.37 | 259 | 240.68 | 68 | 65.28 | 2 | 1.4 | 714 | 671.03 | 7 | 5.9 | Not set | Not set | 1 | 0.62 | Not set | Not set | 8 | 6.52 | 722 | 677.55 | £2,676,388 | £7,494 | Not set | Not set | £530,254 | £300,871 | £3,515,007.69 | Not set | Not set | £0.00 | £3,515,007.69 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2087 | 1683.88 | 1199 | 1097.46 | 1679 | 1553.02 | 601 | 582.77 | 65 | 63.6 | 52 | 48.15 | 5683 | 5028.88 | 59 | 59 | 15 | 15 | 27 | 27 | 0 | 0 | 101 | 101 | 5784 | 5129.88 | £14,540,622 | £899,234 | £0 | £546,262 | £2,034,380 | £1,653,668 | £19,674,166.52 | £1,972,444 | Not set | £1,972,443.76 | £21,646,610.28 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1814 | 1599.4 | 708 | 676.34 | 499 | 488.78 | 255 | 241.3 | 67 | 65.14 | Not set | Not set | 3343 | 3070.96 | 106 | 106 | Not set | Not set | Not set | Not set | 23 | 23 | 129 | 129 | 3472 | 3199.96 | £7,012,231 | £16,155 | £113,548 | £105,299 | £888,938 | £659,298 | £8,795,469.16 | £531,124 | Not set | £531,123.56 | £9,326,592.72 | Not set |
| NHS England | Special Health Authority | Department of Health | 100 | 87.18534 | 1072 | 1009.20633 | 1721 | 1656.10177 | 3245 | 3123.69648 | 871 | 834.76054 | 189 | 92.73639 | 7198 | 6803.68685 | 199 | 186.1 | 85 | 46.1 | 0 | 0 | 0 | 0 | 284 | 232.2 | 7482 | 7035.88685 | £27,990,909 | 0 | 0 | 0 | £3,756,282 | £3,494,747 | £35,241,937.98 | £1,867,273 | Not set | £1,867,273.43 | £37,109,211.41 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 8 | 66 | 63.96 | 147 | 142.48 | 182 | 172.1799 | 9 | 9 | 0 | 0 | 413 | 395.6199 | 16 | 15.8 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15.8 | 429 | 411.4199 | £1,504,482 | £171,824 | £0 | £683 | £199,887 | £188,357 | £2,065,233.46 | Not set | Not set | £0.00 | £2,065,233.46 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 7 | 6.6 | 135 | 130.13334 | 259 | 252.61333 | 763 | 734.84027 | 390 | 373.67654 | 16 | 7.3 | 1570 | 1505.16348 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1570 | 1505.16348 | £7,801,303 | £374,650 | £0 | £68,721 | £1,027,036 | £1,002,541 | £10,274,251.00 | £198,245 | Not set | £198,244.60 | £10,472,495.60 | Not set |
| Public Health England | Executive Agency | Department of Health | 782 | 657.69 | 822 | 737.4 | 2515 | 2177.52 | 1793 | 1660.47 | 470 | 392.62 | 4 | 4 | 6386 | 5629.7 | 171 | 123.37 | 0 | 0 | 51 | 31.6 | 0 | 0 | 222 | 154.97 | 6608 | 5784.67 | £14,446,105 | £9,128,824 | £0 | £658,939 | £4,914,682 | £2,691,430 | £31,839,979.08 | Not set | Not set | £0.00 | £31,839,979.08 | 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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