Transparency data
DH workforce information: December 2016
Updated 25 January 2017
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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 (excl agencies) | Ministerial Department | Department of Health | 71 | 65.52 | 300 | 289.37 | 656 | 631.78 | 664 | 633.25 | 143 | 136.59 | 0 | 0 | 1834 | 1756.51 | 38 | 38.94 | 0 | 0 | 64 | 60.55 | 2 | 1.06 | 104 | 100.55 | 1938 | 1857.06 | £6,412,656 | -£20,235 | £30,841 | £15,075 | £1,394,689 | £782,184 | £8,615,211 | £1,170,078 | £227,647 | £1,397,725 | £10,012,935 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 370 | 343.02 | 306 | 300.17 | 2007 | 1943.56 | 457 | 447.11 | 134 | 126.04 | 30 | 22.78 | 3304 | 3182.68 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 3306 | 3184.68 | £10,368,440 | £115,054 | £0 | £91,666 | £1,428,559 | £1,227,258 | £13,230,977 | £18,231 | £0 | £18,231 | £13,249,208 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 75 | 64.5 | 369 | 352.2 | 810 | 782 | 1315 | 1284.5 | 194 | 184 | 0 | 0 | 2763 | 2667.2 | 47 | 41.5 | 0 | 0 | 87 | 72.6 | 0 | 0 | 134 | 114.1 | 2897 | 2781.3 | £9,981,880 | £131,648 | £0 | £14,569 | £1,314,367 | £1,111,883 | £12,554,347 | £1,035,507 | £116,850 | £1,152,357 | £13,706,704 | Not set | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 97 | 87.87 | 616 | 562.05 | 528 | 476.9 | 446 | 408.69 | 1013 | 354.62 | 0 | 0 | 2700 | 1890.13 | 131 | 114.59 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 114.59 | 2831 | 2004.72 | £6,722,337 | £121,189 | £0 | £770 | £818,901 | £664,608 | £8,327,805 | £54,768 | -£1,140 | £53,628 | £8,381,433 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 13 | 8.51 | 92 | 86.58 | 66 | 61.4 | 39 | 33.6 | 5 | 4 | 0 | 0 | 215 | 194.09 | 4 | 2.18 | 3 | 2 | 0 | 0 | 0 | 0 | 7 | 4.18 | 222 | 198.27 | £562,126 | £0 | £0 | £0 | £68,105 | £51,617 | £681,848 | 27373.48 | 4108 | £31,481 | £713,329 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 15 | 13 | 36 | 34.89 | 9 | 8.83 | 4 | 4 | 0 | 0 | 64 | 60.72 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 67 | 63.72 | £219,830 | £0 | 0 | £259 | £47,804 | £25,330 | £293,223 | £9,504 | £9,195 | £18,699 | £311,922 | The HFEA currently has 3 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 6 | 6 | 25 | 24.06 | 10 | 9.8 | 3 | 3 | 0 | 0 | 46 | 44.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 44.86 | 170930.64 | 0 | 0 | 0 | 19685.63 | 18919.78 | 209536.05 | 502.91 | 0 | 502.91 | 210038.96 | Not set | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 79 | 76.25 | 229 | 219.44 | 464 | 453.25 | 364 | 350.63 | 145 | 130.19 | 0 | 0 | 1281 | 1229.76 | 34 | 34 | 6 | 6 | 5 | 4.6 | 0 | 0 | 45 | 44.6 | 1326 | 1274.36 | £4,734,163 | £11,380 | 26950 | £13,409 | £994,249 | £545,132 | £6,325,282 | £131,377 | £0 | £131,377 | £6,456,659 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 16 | 16 | 36 | 36 | 91 | 90.2 | 268 | 258.71 | 66 | 63.8 | 0 | 0 | 477 | 464.71 | 17 | 17 | 18 | 16.57 | 6 | 6 | 0 | 0 | 41 | 39.57 | 518 | 504.28 | £2,621,349 | £0 | £0 | £0 | £563,667 | £317,898 | £3,502,914 | £145,084 | £37,976 | £183,060 | £3,685,974 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 13.37 | 87 | 82.53 | 252 | 238.51 | 234 | 215.35 | 55 | 49.69 | 0 | 0 | 643 | 599.45 | 10 | 7.71 | 0 | 0 | 15 | 11.3 | 0 | 0 | 25 | 19.01 | 668 | 618.46 | £2,173,949 | £15,833 | 0 | £0 | £291,280 | £242,367 | £2,723,430 | £137,659 | £0 | £137,659 | £2,861,089 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2027 | 1645.14 | 1138 | 1045.31 | 1473 | 1358.87 | 492 | 482.01 | 67 | 64.67 | 53 | 47.95 | 5250 | 4643.95 | 44 | 44 | 12 | 12 | 12 | 12 | 0 | 0 | 68 | 68 | 5318 | 4711.95 | £12,241,502 | £755,032 | £0 | £296,104 | £1,703,181 | £1,361,980 | £16,357,800 | £260,939 | £0 | £260,939 | £16,618,739 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1785 | 1572.47 | 428 | 405.83 | 298 | 290.37 | 189 | 181.82 | 47 | 45.13 | 0 | 0 | 2747 | 2495.62 | 121 | 121 | 0 | 0 | 36 | 36 | 0 | 0 | 157 | 157 | 2904 | 2652.62 | £4,368,475 | £11,897 | £151,636 | £44,458 | £571,329 | £391,815 | £5,539,610 | £535,658 | £0 | £535,658 | £6,075,268 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 507 | 470 | 544 | 525 | 1317 | 1268 | 2138 | 2058 | 689 | 630 | 126 | 53 | 5321 | 5004 | 378 | 378 | 406 | 406 | 0 | 0 | 0 | 0 | 784 | 784 | 6105 | 5788 | £20,678,272 | £0 | £0 | £0 | £2,661,190 | £2,353,594 | £25,693,056 | £3,594,041 | £309,069 | £3,903,109 | £29,596,166 | Not set | • Increase in WTE of on payroll workers by 50 in December; overall fixed term contracts increased by 15 WTE compared to November. • Total paybill of on-payroll staff has increased by £289,268 when compared to November due to an increase in the on-payroll staffing level. 56% of new starters in December were appointed into roles at NHS Band 7 and above, resulting in the higher cost increase relative to the numnber of new starters. • Decrease in off payroll compliant workers by 25 in December compared to November. NHS England are currently unable to fully report non-compliant totals as these are not held centrally within a system or database for the FY16/17 at present. A project to address enhancements and improvements to offpayroll controls continues to progress within NHS England. • NHS England's off payroll worker project is currently in the process of reviewing its off-payroll workers management and control processes. Whilst this work is being undertaken the reported WTE and headcount figures have been reported on the basis of engagement numbers. |
| NHS Litigation Authority | Special Health Authority | Department of Health | 7 | 7 | 36 | 34.06 | 100 | 95.2 | 85 | 80.15 | 8 | 8 | 0 | 0 | 236 | 224.41 | 12 | 12.85 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12.85 | 248 | 237.26 | £817,145 | £100,160 | £0 | £2,359 | £118,752 | £102,645 | £1,141,060 | £27,666 | £0 | £27,666 | £1,168,726 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 6 | 6 | 55 | 52.15 | 78 | 73.36 | 110 | 106.29 | 197 | 189.07 | 0 | 0 | 446 | 426.87 | 18 | 18 | 6 | 6 | 2 | 0.5 | 0 | 0 | 26 | 24.5 | 472 | 451.37 | £2,370,613 | £9,912 | £0 | £1,312 | £311,436 | £288,391 | £2,981,664 | 113899 | 0 | £113,899 | £3,095,563 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 863 | 776.41 | 715 | 675.33 | 1944 | 1836.03 | 1392 | 1321.11 | 429 | 387.37 | 0 | 0 | 5343 | 4996.25 | 134 | 127.64 | 5 | 5 | 24 | 18.6 | 0 | 0 | 163 | 151.24 | 5506 | 5147.49 | £14,838,174 | £4,368,209 | £7,538 | £129,109 | £2,019,397 | £2,009,379 | £23,371,806 | £322,727 | £25,053 | £347,780 | £23,719,586 | 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 |
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