Transparency data
DHSC: workforce management information December 2020
Updated 27 July 2021
Download CSV 7.14 KB
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health (excl agencies) | Ministerial Department | Department of Health | 46 | 44.85 | 389 | 380.11 | 1172 | 1145.16 | 1109 | 1074.56 | 241 | 233.23 | 22 | 21.97 | 2979 | 2899.88 | 118 | 117.95 | Not set | Not set | 109 | 109 | 4 | 4 | 231 | 230.95 | 3210 | 3130.83 | £11,296,863 | £44,859 | £54,109 | £214,061 | £3,077,228 | £1,343,574 | £16,030,693.94 | £16,510,067 | Not set | £16,510,067.00 | £32,540,760.94 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 217 | 199.98 | 432 | 415.26 | 1946 | 1875.3 | 502 | 489.17 | 155 | 142.08 | 26 | 12 | 3278 | 3133.79 | 11 | 11 | 9 | 9 | 5 | 5 | 2 | 2 | 27 | 27 | 3305 | 3160.79 | £11,385,694 | £85,055 | 0 | £10,493 | £1,442,413 | £1,183,812 | £14,107,467.00 | 220257.34 | Not set | £220,257.34 | £14,327,724.34 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 11 | 11 | 368 | 351.3 | 762 | 735.6 | 1244 | 1205.1 | 185 | 177.3 | Not set | Not set | 2570 | 2480.3 | 353 | 290.5 | 232 | 191.6 | 1 | 0.6 | Not set | Not set | 586 | 482.7 | 3156 | 2963 | £10,741,509 | £639,297 | Not set | £6,810 | £1,917,242 | £1,259,335 | £14,564,192.11 | 3854948.3 | Not set | £3,854,948.30 | £18,419,140.41 | Not set |
| Health Education England | Special Health Authority | Department of Health | 91 | 84 | 738 | 689.57 | 703 | 668.27 | 642 | 610.02 | 1007 | 380.75 | 0 | 0 | 3181 | 2432.61 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3181 | 2432.61 | £9,933,102 | 5041.64 | Not set | £76 | £1,217,763 | £1,016,428 | £12,172,411.74 | £178,206 | Not set | £178,205.64 | £12,350,617.38 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 86 | 82.07 | 88 | 83.81 | 39 | 37.45 | 6 | 5.8 | Not set | Not set | 220 | 210.13 | 1 | 0.75 | 5 | 4.28 | Not set | Not set | Not set | Not set | 6 | 5.03 | 226 | 215.16 | £682,641 | Not set | Not set | £0 | £87,566 | £66,725 | £836,931.72 | Not set | Not set | £0.00 | £836,931.72 | 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 | £242,933 | Not set | Not set | Not set | £67,760 | £28,142 | £338,835.00 | Not set | Not set | £0.00 | £338,835.00 | The HFEA currently has 1 vacancy |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 5 | 5 | 30 | 29.41 | 10 | 10 | 3 | 3 | Not set | Not set | 49 | 48.41 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 49 | 48.41 | 204718.87 | 0 | 0 | 0 | 26740.63 | 23317.57 | £254,777.07 | £11,056 | Not set | £11,056.04 | £265,833.11 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 50 | 49.61 | 200 | 193.57 | 483 | 473.7 | 417 | 399.72 | 164 | 147.07 | 0 | 0 | 1314 | 1263.67 | 36 | 36 | 6 | 6 | 16 | 14.39 | 0 | 0 | 58 | 56.39 | 1372 | 1320.06 | £5,277,154 | £15,544 | 4360 | £18,248 | £1,401,576 | £588,358 | £7,305,239.79 | £2,208,992 | 0 | £2,208,992.20 | £9,514,231.99 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 7 | 7 | 5 | 4.8 | 20 | 18.89459 | 57 | 56.08889 | 28 | 26.84444 | 0 | 0 | 117 | 113.62792 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 117 | 113.62792 | £768,832 | 119.71 | 0 | 0 | £208,954 | £95,206 | £1,073,111.38 | Not set | Not set | £0.00 | £1,073,111.38 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 17 | 15.88 | 94 | 89.7 | 278 | 262.93 | 258 | 242.34 | 65 | 62.28 | 2 | 1.4 | 714 | 674.53 | 6 | 5.81 | Not set | Not set | 1 | 0.67 | Not set | Not set | 7 | 6.48 | 721 | 681.01 | £2,673,228 | £7,518 | Not set | Not set | £530,273 | £299,573 | £3,510,592.10 | £63,049 | Not set | £63,048.72 | £3,573,640.82 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2057 | 1658.4 | 1222 | 1117.39 | 1689 | 1565.42 | 600 | 582.14 | 66 | 64.6 | 51 | 47.35 | 5685 | 5035.3 | 64 | 64 | 15 | 15 | 30 | 30 | 0 | 0 | 109 | 109 | 5794 | 5144.3 | £14,527,154 | £936,332 | £0 | £542,185 | £2,037,629 | £1,645,232 | £19,688,531.68 | £4,564,077 | Not set | £4,564,077.31 | £24,252,608.99 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1798 | 1585.16 | 716 | 682.89 | 511 | 500.78 | 252 | 238.5 | 68 | 66.14 | Not set | Not set | 3345 | 3073.47 | 95 | 95 | Not set | Not set | Not set | Not set | 29 | 29 | 124 | 124 | 3469 | 3197.47 | £7,051,740 | £14,266 | £107,800 | £114,487 | £907,602 | £663,439 | £8,859,334.87 | £556,711 | Not set | £556,711.03 | £9,416,045.90 | Not set |
| NHS England | Special Health Authority | Department of Health | 100 | 87.38534 | 1099 | 1036.373 | 1754 | 1688.5351 | 3324 | 3203.57649 | 887 | 849.82054 | 191 | 92.92459 | 7355 | 6958.61506 | 188 | 176.11998 | 87 | 47.13413 | 0 | 0 | 0 | 0 | 275 | 223.25411 | 7630 | 7181.86917 | £32,479,394 | 0 | 0 | 0 | £4,189,946 | £3,713,506 | £40,382,847.17 | Not set | Not set | £0.00 | £40,382,847.17 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 8 | 65 | 62.56 | 146 | 141.48 | 188 | 177.4226 | 9 | 9 | 0 | 0 | 417 | 398.4626 | 17 | 16.8 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 16.8 | 434 | 415.2626 | £1,523,746 | £177,585 | £0 | £1,142 | £204,343 | £186,056 | £2,092,872.45 | Not set | Not set | £0.00 | £2,092,872.45 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 7 | 6.6 | 133 | 128.83334 | 256 | 248.81333 | 771 | 743.0336 | 391 | 374.77654 | 15 | 6.5 | 1573 | 1508.55681 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1573 | 1508.55681 | £7,799,144 | £378,268 | £0 | £52,864 | £1,031,696 | £973,054 | £10,235,026.00 | £228,105 | Not set | £228,104.53 | £10,463,130.53 | Not set |
| Public Health England | Executive Agency | Department of Health | 819 | 685.44 | 848 | 759.87 | 2515 | 2202.87 | 1765 | 1681.13 | 464 | 389.84 | 3 | 3 | 6414 | 5722.15 | 174 | 146.37 | 0 | 0 | 48 | 28.6 | 0 | 0 | 222 | 174.97 | 6636 | 5897.12 | £15,682,026 | £7,975,110 | £0 | £638,517 | £4,959,326 | £2,634,742 | £31,889,720.57 | £1,507,046 | Not set | £1,507,046.44 | £33,396,767.01 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Notes: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (.) - Not applicable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (..) - Missing / Not available | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |