Transparency data
DH workforce information: August 2015
Updated 23 February 2016
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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 | 101 | 95.68 | 323 | 311.84 | 714 | 687.59 | 701 | 666.36 | 165 | 159.04 | Not set | Not set | 2004 | 1920.51 | 54 | 53.24 | Not set | Not set | 61 | 59.54 | 1 | 1 | 116 | 113.78 | 2120 | 2034.29 | £7,057,998 | £61,551 | £452,300 | £10,564 | £1,535,501 | £693,934 | £9,811,848 | £938,986 | £101,324 | £1,040,310 | 10852158.14 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 459 | 435.37 | 316 | 310.93 | 1818 | 1763.89 | 427 | 419.35 | 129 | 123.13 | 31 | 26.08 | 3180 | 3078.75 | 13 | 13 | 2 | 2 | 11 | 11 | 1 | 1 | 27 | 27 | 3207 | 3105.75 | £9,961,349 | £74,312 | £1,405 | £69,784 | £1,362,182 | £905,709 | £12,374,741 | £206,868 | £0 | £206,868 | £12,581,609 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 100 | 86.3 | 379 | 360.7 | 784 | 757.5 | 1214 | 1185.3 | 174 | 164.5 | 0 | 0 | 2651 | 2554.3 | 49 | 43.6 | 0 | 0 | 82 | 69.5 | 0 | 0 | 131 | 113.1 | 2782 | 2667.4 | £9,636,270 | £164,655 | £0 | £15,585 | £970,575 | £853,210 | £11,640,295 | £980,822 | £0 | £980,822 | 12621116.41 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 85 | 76.68 | 549 | 504.39 | 502 | 461.27 | 374 | 349.76 | 925 | 320.07 | 0 | 0 | 2435 | 1712.17 | 138 | 109 | 4 | 1.2 | 0 | 0 | 0 | 0 | 142 | 110.2 | 2577 | 1822.37 | £6,283,862 | £169,472 | 0 | £2,952 | £756,390 | £504,024 | £7,716,700 | £401,233 | £0 | £401,233 | £8,117,933 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 9 | 7.69 | 83 | 77.91 | 39 | 37.18 | 38 | 35.6 | 5 | 4.7 | 0 | 0 | 174 | 163.08 | 8 | 5.45 | 6 | 5.25 | 0 | 0 | 0 | 0 | 14 | 10.7 | 188 | 173.78 | £488,126 | £0 | £0 | £6,932 | £59,112 | £37,675 | £591,845 | £58,352 | -£3,924 | £54,428 | £646,274 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.01 | 35 | 33.89 | 9 | 9 | 3 | 3 | 0 | 0 | 66 | 62.9 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 68 | 64.9 | £220,146 | 0 | 0 | 849 | £46,447 | £20,113 | £287,555 | £21,157 | £79,461 | £100,618 | £388,173 | Not set | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 8 | 27 | 26.15 | 8 | 7.4 | 3 | 2.5 | 0 | 0 | 48 | 46.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 46.05 | £170,626 | £0 | £0 | £0 | £17,424 | £16,439 | £204,489 | £0 | £1,162 | £1,162 | £205,651 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 95 | 90.02 | 208 | 199.65 | 447 | 436.03 | 327 | 318.17 | 132 | 120.54 | 0 | 0 | 1209 | 1164.41 | 35 | 33.85 | 0 | 0 | 4 | 4 | 0 | 0 | 39 | 37.85 | 1248 | 1202.26 | £4,345,038 | £34,352 | £205,412 | £15,598 | £936,454 | £427,072 | £5,963,926 | £350,915 | £0 | £350,915 | 6314840.32 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 20 | 20 | 42 | 41 | 108 | 106 | 271 | 264 | 65 | 62 | 0 | 0 | 506 | 493 | 16 | 16 | 22 | 22 | 13 | 13 | 0 | 0 | 51 | 51 | 557 | 544 | £2,676,788 | £0 | £0 | £0 | £569,649 | £282,665 | £3,529,101 | £424,965 | £32,707 | £457,672 | £3,986,773 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 14.24 | 87 | 82.07 | 262 | 248.03 | 208 | 192.61 | 57 | 50.6 | 3 | 2.6 | 632 | 590.15 | 12 | 10.63 | 0 | 0 | 21 | 18.75 | 0 | 0 | 33 | 29.38 | 665 | 619.53 | £2,098,278 | £12,995 | £0 | £0 | £279,087 | £190,514 | £2,580,874 | £188,494 | £11,369 | £199,863 | £2,780,737 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2175 | 1714 | 1139 | 1024 | 1493 | 1366 | 468 | 461 | 65 | 62 | 54 | 47 | 5394 | 4674 | 84 | 84 | 10 | 10 | 8 | 8 | 0 | 0 | 102 | 102 | 5496 | 4776 | £11,908,691 | £702,710 | £0 | £339,313 | £1,652,449 | £1,030,373 | £15,633,537 | £480,119 | £0 | £480,119 | £16,113,656 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1836 | 1635.57 | 400 | 377.97 | 316 | 308.06 | 175 | 170.58 | 43 | 41.6 | 0 | 0 | 2770 | 2533.78 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 2798 | 2561.78 | £5,121,525 | £13,255 | £156,019 | £67,412 | £637,971 | £386,176 | £6,382,359 | £106,217 | £0 | £106,217 | 6488575.45 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1163 | 1041.7 | 571 | 541.2 | 1184 | 1138.8 | 1858 | 1780.7 | 642 | 587.7 | 134 | 59.9 | 5552 | 5150 | 652 | 652 | 489 | 489 | 0 | 0 | 0 | 0 | 1141 | 1141 | 6693 | 6291 | £19,905,656 | 0 | 0 | 0 | £2,515,759 | £1,894,634 | £24,316,049 | £3,309,060 | £100,544 | £3,409,604 | £27,725,653 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 8 | 41 | 39.46 | 89 | 85.07 | 66.5 | 61.55 | 15.5 | 13.1 | 5 | 4.2 | 225 | 211.38 | 4 | 3.64 | 6 | 3.7 | 3 | 2 | 0 | 0 | 13 | 9.34 | 238 | 220.72 | £760,063 | £85,533 | £0 | £1,001 | £106,445 | £76,119 | £1,029,161 | £62,513 | £0 | £62,513 | £1,091,674 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 47 | 45 | 58 | 57 | 75 | 74 | 140 | 131 | 0 | 0 | 325 | 312 | 12 | 11.8 | 2 | 1.5 | 0 | 0 | 0 | 0 | 14 | 13.3 | 339 | 325.3 | £1,596,167 | £56,139 | £0 | £0 | £224,696 | £173,811 | £2,050,813 | £65,987 | £0 | £65,987 | £2,116,800 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 873 | 779.86 | 684 | 645.35 | 1882 | 1769.99 | 1342 | 1269.81 | 443 | 395.96 | 160 | 106.94 | 5384 | 4967.91 | 158 | 151.32 | 7 | 7 | 27 | 18.53 | 0 | 0 | 192 | 176.85 | 5576 | 5144.76 | 15245589.19 | 5080315.11 | 22357.63 | 105624.46 | 646324.62 | 1674368.79 | 22774579.8 | 651363.65 | 0 | 651363.65 | 23425943.45 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. | costs for off payroll workers is sent from PHE Finance to DH Finance on a different return |