Transparency data
DH workforce information: May 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health (excl agencies) | Ministerial Department | Department of Health | 92 | 85.57 | 333 | 319.78 | 695 | 670.05 | 698 | 665.25 | 168 | 160.75 | Not set | Not set | 1986 | 1901.4 | 34 | 33.97 | Not set | Not set | 59 | 57.16 | 2 | 1.06 | 95 | 92.19 | 2081 | 1993.59 | £6,975,223 | £15,274 | £14,415 | £13,438 | £1,513,682 | £833,085 | £9,365,117 | £813,621 | £483,217 | £1,296,838 | 10661954.53 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 406 | 380.53 | 322 | 316.39 | 2036 | 1973.84 | 468 | 457.66 | 128 | 121.14 | 27 | 22.68 | 3387 | 3272.24 | 3 | 3 | 0 | 0 | 1 | 1 | 1 | 1 | 5 | 5 | 3392 | 3277.24 | £11,026,849 | £203 | £0 | £0 | £1,464,599 | £1,289,636 | £13,781,287 | £51,512 | £0 | £51,512 | £13,832,799 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 75 | 64.1 | 349 | 334.9 | 801 | 774.6 | 1293 | 1264.2 | 179 | 169.9 | 0 | 0 | 2697 | 2607.7 | 46 | 40 | 0 | 0 | 55 | 44.7 | 0 | 0 | 101 | 84.7 | 2798 | 2692.4 | £9,660,264 | £133,521 | £0 | £25,826 | £1,281,284 | £1,063,701 | £12,164,595 | £719,900 | £3,765 | £723,665 | 12888259.93 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 102 | 93.85 | 617 | 567.52 | 545 | 502.2 | 421 | 390.6 | 1024 | 360.19 | 0 | 0 | 2709 | 1914.36 | 118 | 96.61 | 0 | 0 | 2.01 | 1.47 | 0 | 0 | 120.01 | 98.08 | 2829.01 | 2012.44 | £6,679,093 | £134,999 | 0 | £2,741 | £809,088 | £660,608 | £8,286,529 | £423,168 | £0 | £423,168 | £8,709,697 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 12 | 8.11 | 91 | 84.02 | 58 | 53.4 | 39 | 33.7 | 5 | 4.7 | 0 | 0 | 205 | 183.93 | 9 | 7.6 | 4 | 3.73 | 0 | 0 | 0 | 0 | 13 | 11.33 | 218 | 195.26 | £542,148 | £0 | £0 | £0 | £64,541 | £52,097 | £658,786 | £59,495 | £5,297 | £64,792 | £723,579 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.01 | 37 | 35.89 | 9 | 9 | 3 | 3 | 0 | 0 | 68 | 64.9 | 3 | 3 | 0 | 0 | 2 | 2 | 0 | 0 | 5 | 5 | 73 | 69.9 | £222,250 | 0 | 0 | 794 | £47,841 | £26,280 | £297,165 | £33,942 | £36,122 | £70,064 | £367,229 | The HFEA currently has 0 vacancies. |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.8 | 7 | 5.6 | 22 | 21.02 | 10 | 9.8 | 4 | 3.8 | 0 | 0 | 45 | 42.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 42.02 | £175,688 | £0 | £0 | £0 | £16,964 | £20,070 | £212,722 | £8,691 | £7,169 | £15,860 | £228,582 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 78 | 75.67 | 219 | 210.05 | 457 | 446.3689033 | 358 | 344.78835 | 149 | 133.86332 | 0 | 0 | 1261 | 1210.740573 | 32 | 31.8 | 0 | 0 | 4 | 4 | 0 | 0 | 36 | 35.8 | 1297 | 1246.540573 | £5,747,333 | -£3,938 | £8,697 | £23,706 | £1,225,170 | £648,730 | £7,649,698 | £259,121 | £0 | £259,121 | 7908818.42 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 25 | 25 | 42 | 42 | 106 | 105.2 | 313 | 303.41 | 75 | 72.6 | 0 | 0 | 561 | 548.21 | 7 | 7 | 22 | 20.56 | 12 | 8.85 | 0 | 0 | 41 | 36.41 | 602 | 584.62 | £3,006,230 | £0 | £0 | £0 | £643,118 | £360,931 | £4,010,278 | £234,561 | £0 | £234,561 | £4,244,840 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 12 | 11.2 | 89 | 86.61 | 248 | 235.49 | 225 | 209.98 | 61 | 54.7 | 5 | 3.2 | 640 | 601.18 | 8 | 6.31 | 0 | 0 | 20 | 17.64 | 0 | 0 | 28 | 23.95 | 668 | 625.13 | £2,171,298 | £16,835 | £0 | £1,523 | £287,391 | £241,212 | £2,718,258 | £160,440 | £0 | £160,440 | £2,878,698 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2092 | 1699.34 | 1134 | 1034.2 | 1468 | 1354.33 | 482 | 473.9 | 66 | 63.87 | 53 | 47.25 | 5295 | 4672.89 | 39 | 39 | 15 | 15 | 12 | 12 | 0 | 0 | 66 | 66 | 5361 | 4738.89 | £11,900,641 | £812,682 | £0 | £343,031 | £1,705,025 | £1,341,669 | £16,103,048 | £496,822 | £0 | £496,822 | £16,599,870 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1781 | 1584.1 | 415 | 394.13 | 293 | 285.96 | 165 | 160.05 | 52 | 50.33 | 0 | 0 | 2706 | 2474.57 | 109 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 109 | 2815 | 2583.57 | £4,620,290 | £11,337 | £145,825 | £58,888 | £554,241 | £400,940 | £5,791,521 | £173,012 | £0 | £173,012 | 5964533.41 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 474 | 436.2 | 503 | 483.7 | 1195 | 1147.7 | 1942 | 1861.5 | 643 | 593.3 | 128 | 55 | 4885 | 4577.4 | 362 | 362 | 268 | 268 | 0 | 0 | 0 | 0 | 630 | 630 | 5515 | 5207.4 | £19,665,851 | 0 | 0 | 0 | £2,501,596 | £2,156,145 | £24,323,592 | £3,249,452 | £489,700 | £3,739,152 | £28,062,744 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 7 | 7 | 38 | 36.06 | 94 | 90.4 | 74.5 | 68.36 | 13.5 | 11.6 | 0 | 0 | 227 | 213.42 | 12 | 9.62 | 5 | 4.5 | 0 | 0 | 0 | 0 | 17 | 14.12 | 244 | 227.54 | £763,155 | £94,098 | £0 | £1,602 | £110,086 | £95,445 | £1,064,387 | £78,436 | £0 | £78,436 | £1,142,823 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 65 | 61.71 | 69 | 65.56 | 113 | 110.09 | 188 | 178.72 | 0 | 0 | 440 | 421.08 | 9 | 9 | 0 | 0 | 2 | 0.75 | 0 | 0 | 11 | 9.75 | 451 | 430.83 | £2,245,600 | £12,111 | £0 | £0 | £295,974 | £270,838 | £2,824,523 | £44,324 | £5,500 | £49,824 | £2,874,347 | Not set |
| Public Health England | Executive Agency | Department of Health | 881 | 786.65 | 738 | 700.46 | 1924 | 1811.45 | 1371 | 1302 | 437 | 393.02 | 0 | 0 | 5351 | 4993.58 | 123 | 118.08 | 4 | 4 | 16 | 13.28 | 0 | 0 | 143 | 135.36 | 5494 | 5128.94 | 16319475.06 | 4526673.07 | -22.59 | 90282.38 | 585431.88 | 1985533.09 | 23507372.89 | 718848.98 | 0 | 718848.98 | 24226221.87 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. |