Transparency data
DHSC: workforce management information February 2021
Updated 27 July 2021
Download CSV 7.3 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 and Social Care | 39 | 39 | 435 | 435 | 1298 | 1298 | 1199 | 1199 | 259 | 259 | 53 | 53 | 3283 | 3283 | 132 | 132 | Not set | Not set | 107 | 107 | 8 | 8 | 247 | 247 | 3530 | 3530 | £12,868,742 | £167,837 | £109,750 | £219,489 | £3,469,922 | £1,545,019 | £18,380,758.69 | £31,931,493 | Not set | £31,931,493.01 | £50,312,251.70 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health and Social Care | 206 | 189.99 | 432 | 414.33 | 1929 | 1860.83 | 510 | 498.17 | 164 | 157.88 | 8 | 2 | 3249 | 3123.2 | 15 | 15 | 9 | 9 | 6 | 6 | 2 | 2 | 32 | 32 | 3281 | 3155.2 | £11,306,719 | £100,446 | 0 | £22,870 | £1,465,228 | £1,189,537 | £14,084,800.00 | 238468.36 | Not set | £238,468.36 | £14,323,268.36 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health and Social Care | 10 | 10 | 366 | 350.6 | 770 | 744.7 | 1241 | 1201.2 | 192 | 183.2 | Not set | Not set | 2579 | 2489.7 | 436 | 390 | 296 | 273.8 | 0 | 0 | Not set | Not set | 732 | 663.8 | 3311 | 3153.5 | £10,511,355 | £413,372 | Not set | £8,287 | £2,055,527 | £1,168,209 | £14,156,748.61 | 5486423.49 | Not set | £5,486,423.49 | £19,643,172.10 | Not set |
| Health Education England | Special Health Authority | Department of Health and Social Care | 88 | 81.746 | 756 | 712.476 | 729 | 692.42 | 679 | 644.289 | 1021 | 383.878 | 0 | 0 | 3273 | 2514.809 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3273 | 2514.809 | £10,122,360 | 10082.24 | Not set | £837 | £1,252,122 | £1,031,575 | £12,416,976.57 | £331,069 | Not set | £331,069.09 | £12,748,045.66 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 86 | 82.47 | 86 | 81.9 | 37 | 35.48 | 7 | 6.8 | Not set | Not set | 217 | 207.65 | 1 | 1 | 9 | 6.5 | Not set | Not set | Not set | Not set | 10 | 7.5 | 227 | 215.15 | £709,581 | Not set | Not set | £162 | £91,341 | £72,458 | £873,542.85 | Not set | Not set | £0.00 | £873,542.85 | Not set |
| Human Fertilisation & 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 | £241,155 | Not set | Not set | Not set | £67,196 | £26,832 | £335,183.00 | £50,955 | Not set | £50,955.00 | £386,138.00 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health and Social Care | 1 | 1 | 5 | 5 | 28 | 27.41 | 8 | 8 | 3 | 3 | Not set | Not set | 45 | 44.41 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 45 | 44.41 | 183745.85 | 0 | 0 | 0 | 31181.42 | 20730.05 | £235,657.32 | £10,800 | Not set | £10,800.00 | £246,457.32 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health and Social Care | 53 | 52.61 | 216 | 209.57 | 492 | 482.84 | 431 | 412.55 | 166 | 148.23 | 0 | 0 | 1358 | 1305.8 | 29 | 29 | 6 | 5.97 | 10 | 9.19 | 0 | 0 | 45 | 44.16 | 1403 | 1349.96 | £5,264,541 | £17,703 | 0 | £83,163 | £1,418,309 | £598,255 | £7,381,972.17 | £1,647,075 | Not set | £1,647,075.30 | £9,029,047.47 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health and Social Care | 13 | 12.6 | 132 | 128.16667 | 271 | 262.69459 | 727 | 698.80971 | 533 | 514.26123 | 14 | 5.5 | 1690 | 1622.0322 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1690 | 1622.0322 | £8,506,456 | 368440.41 | 0 | 72155.47 | £1,242,403 | £1,060,514 | £11,249,969.17 | 106003.93 | Not set | £106,003.93 | £11,355,973.10 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health and Social Care | 16 | 15.63 | 95 | 90.97 | 287 | 272.96 | 260 | 244.56 | 66 | 63.48 | 2 | 1.4 | 726 | 689 | 5 | 4.45 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 4.45 | 731 | 693.45 | £2,899,074 | £8,185 | Not set | 884.86 | £539,639 | £328,422 | £3,776,205.00 | £53,257 | Not set | £53,257.47 | £3,829,462.47 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health and Social Care | 2045 | 1653.91 | 1249 | 1141.35 | 1711 | 1586.15 | 613 | 595.36 | 67 | 65.6 | 50 | 47.75 | 5735 | 5090.12 | 82 | 82 | 20 | 20 | 32 | 32 | 0 | 0 | 134 | 134 | 5869 | 5224.12 | £14,711,992 | £912,358 | £0 | £460,840 | £2,060,235 | £1,646,906 | £19,792,330.58 | £2,793,925 | Not set | £2,793,924.98 | £22,586,255.56 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health and Social Care | 1808 | 1599 | 735 | 700 | 504 | 493.76 | 266 | 252.46 | 68 | 66.14 | Not set | Not set | 3381 | 3111.36 | 78 | 78 | Not set | Not set | Not set | Not set | 25 | 25 | 103 | 103 | 3484 | 3214.36 | £7,104,495 | £19,552 | £109,413 | £101,927 | £912,610 | £667,565 | £8,915,561.67 | £379,869 | Not set | £379,869.00 | £9,295,430.67 | Not set |
| NHS England | Special Health Authority | Department of Health and Social Care | 95 | 84.78534 | 1149 | 1085.253 | 1870 | 1802.57509 | 3210 | 3091.57246 | 1257 | 1205.67388 | 190 | 94.41165 | 7771 | 7364.27142 | 197 | 183.83999 | 81 | 41.30746 | 0 | 0 | 0 | 0 | 278 | 225.14745 | 8049 | 7589.41887 | £30,263,495 | 0 | 0 | 0 | £3,895,908 | £3,487,645 | £37,647,048.10 | Not set | Not set | £0.00 | £37,647,048.10 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health and Social Care | 9 | 8 | 72 | 69.86 | 156 | 150.98 | 196 | 186.7226 | 9 | 9 | 0 | 0 | 442 | 424.5626 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 458 | 440.5626 | £1,583,034 | £180,582 | £0 | £209 | £211,344 | £197,676 | £2,172,845.72 | £96,906 | Not set | £96,906.18 | £2,269,751.90 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health and Social Care | 6 | 5.6 | 127 | 123.36667 | 251 | 243.8 | 672 | 644.92082 | 505 | 487.41679 | 14 | 5.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £7,711,686 | £368,440 | £0 | £72,155 | £1,013,921 | £962,103 | Not set | Not set | Not set | Not set | Not set | Not set |
| Public Health England | Executive Agency | Department of Health and Social Care | 855 | 721.53 | 887 | 792.79 | 2668 | 2370.28 | 1855 | 1753.09 | 469 | 394.38 | 3 | 3 | 6737 | 6035.07 | 176 | 107.6 | 0 | 0 | 49 | 31.1 | 0 | 0 | 225 | 138.7 | 6962 | 6173.77 | £16,199,393 | £8,783,010 | £0 | £743,396 | £5,235,924 | £2,810,397 | £33,772,120.38 | Not set | Not set | £0.00 | £33,772,120.38 | 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 |