Transparency data
DHSC: workforce management information January 2021
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 and Social Care (excl agencies) | Ministerial Department | Department of Health and Social Care | 40 | 39.52 | 412 | 402.12 | 1236 | 1208.32 | 1149 | 1114.09 | 251 | 242.89 | 33 | 32.45 | 3121 | 3039.39 | 120 | 119.92 | Not set | Not set | 109 | 119.92 | 5 | 5 | 234 | 244.84 | 3355 | 3284.23 | £12,142,036 | £36,806 | £88,900 | £275,102 | £3,299,638 | £1,445,908 | £17,288,390.08 | £16,803,024 | Not set | £16,803,024.00 | £34,091,414.08 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 209 | 192.67 | 423 | 406.16 | 1934 | 1865.5 | 507 | 494.57 | 148 | 142.48 | 17 | 11 | 3238 | 3112.38 | 12 | 12 | 11 | 11 | 5 | 5 | 1 | 1 | 29 | 29 | 3267 | 3141.38 | £11,361,384 | £84,010 | 0 | £17,168 | £1,437,010 | £1,179,230 | £14,078,802.00 | 201188.87 | Not set | £201,188.87 | £14,279,990.87 | Not set |
| Health and Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 10 | 365 | 348.5 | 763 | 737 | 1251 | 1211.7 | 183 | 174.77 | Not set | Not set | 2572 | 2481.97 | 396 | 314.9 | 261 | 213.4 | 0 | 0 | Not set | Not set | 657 | 528.3 | 3229 | 3010.27 | £10,323,018 | £434,990 | Not set | £4,437 | £2,052,866 | £1,164,385 | £13,979,695.23 | 4896782.61 | Not set | £4,896,782.61 | £18,876,477.84 | Not set |
| Health Education England | Special Health Authority | Department of Health and Social Care | 89 | 81.39 | 757 | 710.44 | 706 | 671.7 | 672 | 638.55 | 1019 | 385.47 | 0 | 0 | 3243 | 2487.55 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3243 | 2487.55 | £9,959,160 | 146194.02 | Not set | £1,074 | £1,232,007 | £1,014,712 | £12,353,146.20 | Not set | Not set | £0.00 | £12,353,146.20 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 88 | 84.27 | 91 | 87 | 40 | 38.36 | 6 | 5.8 | Not set | Not set | 226 | 216.43 | 1 | 0.8 | 6 | 5.26 | Not set | Not set | Not set | Not set | 7 | 6.06 | 233 | 222.49 | £688,721 | Not set | Not set | £0 | £89,836 | £70,000 | £848,556.73 | Not set | Not set | £0.00 | £848,556.73 | Not set |
| Human Fertilisation and Embryology Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 0 | 0 | 19 | 18.2 | 36 | 35.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 68 | 65.6 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 74 | 71.6 | £244,703 | Not set | Not set | Not set | £67,228 | £27,109 | £339,040.00 | £49,755 | Not set | £49,755.00 | £388,795.00 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 29 | 27.69 | 9 | 9 | 3 | 3 | Not set | Not set | 47 | 45.69 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 47 | 45.69 | 190536.2 | 0 | 0 | 0 | 35353.41 | 21440.8 | £247,330.41 | £18,733 | Not set | £18,732.54 | £266,062.95 | Not set |
| Medicines and Healthcare Products Regulatory Agency | Executive Agency | Department of Health and Social Care | 45 | 44.61 | 212 | 205.57 | 489 | 480.23 | 423 | 404.55 | 164 | 147.07 | 0 | 0 | 1333 | 1282.03 | 35 | 35 | 6 | 5.97 | 13 | 12.19 | 0 | 0 | 54 | 53.16 | 1387 | 1335.19 | £5,244,843 | £11,876 | 238300 | £35,258 | £1,402,523 | £621,318 | £7,554,117.89 | £1,365,869 | Not set | £1,365,869.33 | £8,919,987.22 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 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 | £744,520 | 7103.51 | 0 | 0 | £223,384 | £92,510 | £1,067,517.18 | Not set | Not set | £0.00 | £1,067,517.18 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 17 | 16.12 | 95 | 91.2 | 287 | 270 | 261 | 243.65 | 66 | 63.78 | 2 | 1.4 | 728 | 686.15 | 6 | 5.05 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 5.05 | 734 | 691.2 | £2,718,600 | £7,556 | Not set | 1097.97 | £536,599 | £305,219 | £3,569,071.97 | £60,204 | Not set | £60,204.31 | £3,629,276.28 | Not set |
| NHS Blood & Transport | Special Health Authority | Department of Health and Social Care | 2060 | 1661.77 | 1232 | 1125.51 | 1692 | 1567.79 | 611 | 592.6 | 67 | 65.6 | 50 | 47.75 | 5712 | 5061.02 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 5712 | 5061.02 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | £3,218,007 | Not set | £3,218,006.74 | £3,218,006.74 | Not set |
| MHS Business Servises Authority | Special Health Authority | Department of Health and Social Care | 1790 | 1580.37 | 731 | 695.77 | 507 | 496.61 | 258 | 244.5 | 69 | 67.14 | Not set | Not set | 3355 | 3084.39 | 82 | 82 | Not set | Not set | Not set | Not set | 25 | 25 | 107 | 107 | 3462 | 3191.39 | £7,089,673 | £13,606 | £109,836 | £96,431 | £903,842 | £664,731 | £8,878,119.54 | £480,551 | Not set | £480,551.03 | £9,358,670.57 | Not set |
| NHS England | Special Health Authority | Department of Health and Social Care | 94 | 83.78534 | 1134 | 1068.813 | 1822 | 1755.5551 | 3130 | 3008.69913 | 1226 | 1178.18721 | 191 | 92.95074 | 7597 | 7187.99052 | 158 | 150.15999 | 81 | 42.30746 | 0 | 0 | 0 | 0 | 239 | 192.46745 | 7836 | 7380.45797 | £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 | 71 | 69.36 | 147 | 141.98 | 195 | 184.5226 | 9 | 9 | 0 | 0 | 431 | 412.8626 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 449 | 430.8626 | £1,549,010 | £177,928 | £0 | £2,115 | £207,922 | £191,642 | £2,128,616.16 | Not set | Not set | £0.00 | £2,128,616.16 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health and Social Care | 9 | 8 | 71 | 69.36 | 147 | 141.98 | 195 | 184.5226 | 9 | 9 | 0 | 0 | 431 | 412.8626 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 449 | 430.8626 | £1,549,010 | £177,928 | £0 | £2,115 | £207,922 | £191,642 | £2,128,616.16 | £205,975 | Not set | £205,975.39 | £2,334,591.55 | Not set |
| Public Health England | Executive Agency | Department of Health and Social Care | 853 | 707.71047 | 878 | 777.93202 | 2651 | 2298.66295 | 1862 | 1728.43295 | 473 | 395.7958 | 4 | 3.5 | 6721 | 5912.03419 | 165 | 142.6 | 0 | 0 | 46 | 28.6 | 0 | 0 | 211 | 171.2 | 6932 | 6083.23419 | £15,756,602 | £8,519,946 | £0 | £660,013 | £5,065,115 | £2,722,077 | £32,723,751.82 | £1,711,412 | Not set | £1,711,412.34 | £34,435,164.16 | 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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