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DHSC's headcount and payroll data for February 2020
Updated 27 May 2020
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health (excl agencies) | Ministerial Department | Department of Health | 32 | 31.55 | 262 | 254.97 | 702 | 682.96 | 649 | 620.5 | 126 | 121.48 | 10 | 10 | 1,781 | 1,721 | 34 | 33.98 | Not set | Not set | Not set | Not set | 12 | 11.61 | 46 | 45.59 | 1,827 | 1,767 | £6,124,168.91 | £27,509.67 | £50,854.00 | £12,371.69 | £1,671,748.05 | £730,308.83 | £8,616,961.15 | £1,384,855.23 | Not set | £1,384,855.23 | £10,001,816.38 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 293 | 271.19 | 382 | 369.27 | 1969 | 1898.86 | 486 | 474.32 | 151 | 139.72 | 14 | 13.4 | 3,295 | 3,167 | 4 | 4 | 13 | 13 | 13 | 13 | Not set | Not set | 30 | 30 | 3,325 | 3,197 | £10,650,704.00 | £90,749.00 | £0.00 | £57,215.00 | £1,554,526.00 | £1,390,180.00 | £13,743,374.00 | £368,604.51 | Not set | £368,604.51 | £14,111,978.51 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 9 | 9 | 410 | 387.8 | 778 | 749.5 | 1283 | 1241.6 | 203 | 190.7 | Not set | Not set | 2,683 | 2,579 | 232 | 203 | 101 | 90.4 | 11 | 9.6 | Not set | Not set | 344 | 303 | 3,027 | 2,882 | £10,484,046.40 | £139,903.10 | Not set | £14,568.66 | £2,568,794.69 | £1,218,096.57 | £14,425,409.42 | £2,799,800.69 | Not set | £2,799,800.69 | £17,225,210.11 | Not set |
| Health Education England | Special Health Authority | Department of Health | 89 | 84.86 | 669 | 625.01 | 660 | 628.11 | 578 | 548.6 | 950 | 337.54 | 0 | 0 | 2,946 | 2,224 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 2,946 | 2,224 | £8,696,813.62 | £72,273.12 | Not set | £939.49 | £1,035,499.18 | £862,668.46 | £10,668,193.87 | £420,156.26 | Not set | £420,156.26 | £11,088,350.13 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.01 | 85 | 79.77 | 80 | 77.31 | 34 | 30.59 | 7 | 6.6 | Not set | Not set | 208 | 195 | 7 | 6.56 | 4 | 3.74 | Not set | Not set | Not set | Not set | 11 | 10.3 | 219 | 206 | £614,114.58 | Not set | Not set | Not set | £78,229.92 | £59,027.78 | £751,372.28 | Not set | Not set | £0.00 | £751,372.28 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 15.2 | 38 | 35.4 | 9 | 8.5 | 4 | 3.5 | 0 | 0 | 67 | 63 | 1 | 1 | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 6 | 73 | 69 | £229,881.84 | Not set | Not set | £158.89 | £62,459.00 | £28,156.00 | £320,655.73 | Not set | Not set | £0.00 | £320,655.73 | The HFEA currently has 1 vacancy |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.1 | 5 | 5 | 29 | 27.98 | 10 | 10 | 3 | 3 | Not set | Not set | 49 | 47 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 49 | 47 | £193,662.83 | £338.33 | £1,923.08 | £545.86 | £25,236.90 | £22,132.65 | £243,839.65 | £665.00 | Not set | £665.00 | £244,504.65 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 62 | 61.34 | 190 | 182.67 | 458 | 448.06 | 404 | 386.38 | 155 | 140.1 | 0 | 0 | 1,269 | 1,219 | 75 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 1,344 | 1,294 | £4,849,017.71 | £25,023.58 | £5,200.00 | £6,529.88 | £1,310,528.19 | £546,062.00 | £6,742,361.36 | £769,876.04 | Not set | £769,876.04 | £7,512,237.40 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 8 | 7.8 | 6 | 5.6 | 24 | 23.8 | 72 | 69 | 31 | 29.6 | 0 | 0 | 141 | 136 | 4 | 4 | 0 | 0 | 1 | 1 | Not set | Not set | 5 | 5 | 146 | 141 | £949,598.83 | Not set | Not set | Not set | £249,451.85 | £116,418.19 | £1,315,468.87 | £338,302.98 | Not set | £338,302.98 | £1,653,771.85 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 15 | 96 | 88.99 | 258 | 243.17 | 247 | 230.05 | 65 | 60.93 | 2 | 1.2 | 683 | 639 | 10 | 4.88 | Not set | Not set | 5 | 4.88 | Not set | Not set | 15 | 9.76 | 698 | 649 | £2,468,639.76 | £14,124.92 | Not set | £99.80 | £340,186.43 | £277,623.64 | £3,100,674.55 | £376,653.52 | Not set | £376,653.52 | £3,477,328.07 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1969 | 1590 | 1127 | 1034.77 | 1608 | 1485 | 563 | 548 | 65 | 62.7 | 49 | 46 | 5,381 | 4,766 | 25 | 25 | 1 | 1 | 9 | 9 | 0 | 0 | 35 | 35 | 5,416 | 4,801 | £13,455,075.88 | £911,591.63 | £0.00 | £184,261.88 | £1,869,671.26 | £1,474,383.00 | £17,894,983.65 | £135,844.60 | Not set | £135,844.60 | £18,030,828.25 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1868 | 1647.84 | 656 | 623.62 | 429 | 419.83 | 222 | 209.49 | 91 | 88.22 | Not set | Not set | 3,266 | 2,989 | 96 | 96 | Not set | Not set | Not set | Not set | 30 | 30 | 126 | 126 | 3,392 | 3,115 | £6,263,914.20 | £12,757.01 | £108,105.40 | £67,032.65 | £1,274,295.55 | £568,254.29 | £8,294,359.10 | £564,030.10 | Not set | £564,030.10 | £8,858,389.20 | Not set |
| NHS England | Special Health Authority | Department of Health | 439 | 394.4031 | 549 | 521.76 | 1473 | 1411.1847 | 2704 | 2598.7833 | 766 | 721.0016 | 171 | 89.5272 | 6,102 | 5,737 | 311 | 303.29332 | 87 | 46.3208 | Not set | Not set | Not set | Not set | 398 | 349.61412 | 6,500 | 6,086 | £26,134,579.23 | Not set | Not set | Not set | £3,269,329.52 | £2,985,708.89 | £32,389,617.64 | Not set | Not set | £0.00 | £32,389,617.64 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 11 | 10 | 59 | 56.56 | 130 | 125.14 | 148 | 139.26 | 8 | 8 | Not set | Not set | 356 | 339 | 17 | 16.6 | Not set | Not set | Not set | Not set | Not set | Not set | 17 | 16.6 | 373 | 356 | £1,259,599.20 | £153,799.27 | £0.00 | £5,692.48 | £164,928.08 | £158,962.73 | £1,742,981.76 | Not set | Not set | £0.00 | £1,742,981.76 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 11 | 9 | 161 | 153.59 | 272 | 261.64 | 618 | 590.63 | 502 | 481.53 | 32 | 30.5 | 1,596 | 1,527 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,596 | 1,527 | £7,623,518.00 | £374,536.00 | £0.00 | £1,821.00 | £994,394.00 | £948,380.00 | £9,942,649.00 | £409,209.09 | Not set | £409,209.09 | £10,351,858.09 | Not set |
| Public Health England | Executive Agency | Department of Health | 767 | 672.76 | 760 | 709.28 | 2116 | 1977.02 | 1547 | 1450.5 | 402 | 351.85 | 4 | 4 | 5,596 | 5,165 | 95 | 91.1 | 0 | 0 | 44 | 30.71 | 0 | 0 | 139 | 121.81 | 5,735 | 5,287 | £13,943,551.95 | £5,334,024.56 | £0.00 | £104,575.58 | £4,351,890.94 | £2,113,368.24 | £25,847,411.27 | £439,865.92 | Not set | £439,865.92 | £26,287,277.19 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. |