Transparency data
DHSC's headcount and payroll data for April 2019
Updated 19 August 2019
Download CSV 6.72 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 | 44 | 43.55 | 257 | 249.18 | 592 | 573.87 | 592 | 567.74 | 129 | 123.87 | 0 | 0 | 1614 | 1558.21 | 46 | 45.32 | 0 | 0 | 7 | 6.5 | 27 | 26.61 | 80 | 78.43 | 1694 | 1636.64 | 5641988.46 | 12160.63 | 29880 | 6639.64 | 1538093.18 | 687546.69 | 7916308.6 | 2194053.38 | 0 | 2194053.38 | 10110361.98 | 0 |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 302 | 280.46 | 393 | 379.89 | 2002 | 1932.55 | 455 | 441.28 | 153 | 135.98 | 20 | 18 | 3325 | 3188.16 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 3333 | 3196.16 | 13160627 | 28025 | 0 | 73394 | 546628 | 421409 | 14230083 | 122275.65 | 0 | 122275.65 | 14352358.65 | 0 |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 7 | 7 | 405 | 383.7 | 801 | 770.4 | 1364 | 1323.1 | 214 | 197.6 | 0 | 0 | 2791 | 2681.8 | 186 | 139.8 | 29 | 19.8 | 52 | 35.9 | 0 | 0 | 267 | 195.5 | 3058 | 2877.3 | 11723374.69 | 147413.55 | 0 | 24397.02 | 1485255.55 | 1321361.46 | 14701802.27 | 1370610.13 | 0 | 1370610.13 | 16072412.4 | 0 |
| Health Education England | Special Health Authority | Department of Health | 92 | 86.86 | 623 | 578.91 | 567 | 532.36 | 505 | 468.66 | 848 | 285.11 | 0 | 0 | 2635 | 1951.9 | 100 | 79.36 | 1 | 0.5 | 0 | 0 | 0 | 0 | 101 | 79.86 | 2736 | 2031.76 | 7621374.88 | 149656.85 | 0 | 4836.65 | 904218.66 | 760576.68 | 9440663.72 | 196766.22 | 0 | 196766.22 | 9637429.94 | 0 |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1 | 76 | 72.81 | 75 | 72.05 | 33 | 29.7 | 6 | 6 | 0 | 0 | 192 | 181.56 | 4 | 2.98 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2.98 | 196 | 184.54 | 773932.85 | 0 | 0 | 8521.99 | 77455.87 | 66597.23 | 926507.94 | 30254.97 | 0 | 30254.97 | 956762.91 | 0 |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 15 | 14.2 | 38 | 36.4 | 9 | 8.5 | 3 | 3 | 0 | 0 | 65 | 62.1 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 72 | 69.1 | 211489.67 | 0 | 0 | 0 | 57665 | 23187 | 292341.67 | 85346 | 0 | 85346 | 377687.67 | 0 |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 0.84 | 6 | 5.27 | 30 | 29.64 | 10 | 9.41 | 3 | 3 | 0 | 0 | 51 | 48.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 48.16 | 187964.21 | 0 | 0 | 449.55 | 34425.94 | 20954.75 | 243794.45 | 8971.01 | 0 | 8971.01 | 252765.46 | 0 |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 58 | 57.92 | 177 | 171.15 | 499 | 491.84 | 389 | 374.91 | 164 | 147.6 | 0 | 0 | 1287 | 1243.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1287 | 1243.42 | 4802302.52 | 33717.02 | 16900 | 5843.15 | 1311690.98 | 543847.86 | 6714301.53 | 0 | 0 | 0 | 6714301.53 | 0 |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 11 | 10.8 | 18 | 17.6 | 61 | 60 | 175 | 169.8102778 | 40 | 38.00555556 | 0 | 0 | 305 | 296.2158333 | 4 | 4 | 0 | 0 | 5 | 5 | 0 | 0 | 9 | 9 | 314 | 305.2158333 | 1164483.67 | 0 | 0 | 0 | 489985.87 | 219974.05 | 1874443.59 | 0 | 0 | 0 | 1874443.59 | 0 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 16 | 15.99 | 86 | 79.59 | 259 | 243.21 | 241 | 224.61 | 65 | 57.88 | 3 | 1.8 | 670 | 623.08 | 9 | 5.46 | 0 | 0 | 1 | 0.9 | 0 | 0 | 10 | 6.36 | 680 | 629.44 | 2501328 | 17662.44 | 0 | 847.47 | 323474.31 | 282646.76 | 3125958.98 | 43640.98 | 0 | 43640.98 | 3169599.96 | 0 |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2042 | 1652.68 | 1109 | 1023.37 | 1519 | 1402.59 | 541 | 528.44 | 65 | 62.1 | 49 | 44.7 | 5325 | 4713.88 | 34 | 34 | 3 | 3 | 5 | 5 | 0 | 0 | 42 | 42 | 5367 | 4755.88 | 13699023.61 | 836810 | 0 | 350142.9597 | 1824812.25 | 1537458.22 | 18248247.04 | 145317.13 | 0 | 145317.13 | 18393564.17 | 0 |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1873 | 1655.62 | 569 | 540.26 | 332 | 324.65 | 205 | 194.06 | 51 | 51 | 0 | 0 | 3030 | 2765.59 | 77 | 77 | 0 | 0 | 0 | 0 | 29 | 29 | 106 | 106 | 3136 | 2871.59 | 6050798.8 | 13096.08 | 119257.32 | 104287.92 | 713169.9 | 566877.06 | 7567487.08 | 589471.08 | 0 | 589471.08 | 8156958.16 | 0 |
| NHS England | Special Health Authority | Department of Health | 550 | 505.5098 | 609 | 580.7667 | 1582 | 1520.1635 | 2757 | 2641.0073 | 792 | 743.3462 | 152 | 71.5698 | 6442 | 6062.3633 | 358 | 342.28001 | 67 | 38.5968 | 0 | 0 | 0 | 0 | 425 | 380.87681 | 6867 | 6443.24011 | 27738202.64 | 0 | 0 | 0 | 3423209.59 | 3179427.14 | 34340839.37 | 2103799.7 | 0 | 2103799.7 | 36444639.07 | 0 |
| NHS Litigation Authority | Special Health Authority | Department of Health | 11 | 10.6 | 38.5 | 37.46 | 115 | 110.61 | 123.5 | 115.56 | 10 | 10 | 0 | 0 | 298 | 284.23 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 309 | 295.23 | 1161940.96 | 131103.79 | 0 | 0 | 146246.21 | 146248.52 | 1585539.48 | 54355.39 | 0 | 54355.39 | 1639894.87 | 0 |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 15 | 14.6 | 185 | 178.44 | 259 | 251.44 | 502 | 486.1 | 432 | 419.08 | 38 | 37.3 | 1431 | 1386.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1431 | 1386.96 | 6885777.71 | 334794.4 | 0 | 6064.58 | 874069.42 | 854353.46 | 8955059.57 | 74276.38 | 0 | 74276.38 | 9029335.95 | 0 |
| Public Health England | Executive Agency | Department of Health | 811 | 719.15017 | 691 | 648.21355 | 2034 | 1900.063 | 1502 | 1398.59792 | 410 | 368.36473 | 4 | 4 | 5452 | 5038.38937 | 84 | 84 | 0 | 0 | 38 | 17.8 | 0 | 0 | 122 | 101.8 | 5574 | 5140.18937 | 12159162.36 | 5612631.37 | 125952.44 | 84061.79 | 4302458.97 | 2155335.57 | 24439602.5 | 420272.93 | 0 | 420272.93 | 24859875.43 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 |