Transparency data
DH workforce information: March 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 | 91 | 84.14 | 339 | 326.11 | 705 | 679.75 | 695 | 662.7 | 171 | 163.75 | 0 | 0 | 2001 | 1916.45 | 50 | 49.41 | 0 | 0 | 70 | 67.97 | 2 | 2 | 122 | 119.38 | 2123 | 2035.83 | £7,033,780 | £10,226 | £29,302 | £24,619 | £1,532,543 | £675,409 | £9,305,879 | £298,006 | £1,016,619 | £1,314,626 | 10620504.54 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 419 | 392.44 | 334 | 327.91 | 2006 | 1943.88 | 463 | 452.81 | 130 | 123.74 | 26 | 21.68 | 3378 | 3262.46 | 4 | 4 | 0 | 0 | 4 | 4 | 1 | 1 | 9 | 9 | 3387 | 3271.46 | £10,912,883 | £83,192 | £0 | £158,191 | £1,456,166 | £1,007,927 | £13,618,359 | £87,412 | £1,871 | £89,283 | £13,707,642 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 81 | 68 | 358 | 340.9 | 817 | 791.4 | 1336 | 1307.7 | 183 | 175.2 | 0 | 0 | 2775 | 2683.2 | 49 | 39 | 0 | 0 | 62 | 47.6 | 0 | 0 | 111 | 86.6 | 2886 | 2769.8 | £9,850,406 | £171,058 | £0 | £22,307 | £1,311,451 | £887,715 | £12,242,937 | £699,553 | £0 | £699,553 | 12942489.44 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 100 | 92.36 | 608 | 558.9 | 532 | 490.2 | 416 | 389.6 | 950 | 344.5 | 0 | 0 | 2606 | 1875.56 | 132 | 118.67 | 0 | 0 | 2 | 0.26 | 0 | 0 | 134 | 118.93 | 2740 | 1994.49 | £6,686,876 | £197,749 | 0 | £5,068 | £809,858 | £536,639 | £8,236,190 | £550,513 | £0 | £550,513 | £8,786,703 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 11 | 8.11 | 91 | 82.81 | 57 | 52.38 | 41 | 35.1 | 5 | 4.7 | 0 | 0 | 205 | 183.1 | 15 | 9.67 | 9 | 4.48 | 0 | 0 | 0 | 0 | 24 | 14.15 | 229 | 197.25 | £562,492 | £0 | £0 | £11,490 | £65,646 | £46,686 | £686,314 | £99,625 | £9,225 | £108,850 | £795,163 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.01 | 37 | 35.89 | 8 | 8 | 3 | 3 | 0 | 0 | 67 | 63.9 | 4 | 4 | 0 | 0 | 2 | 2 | 0 | 0 | 6 | 6 | 73 | 69.9 | £212,103 | 0 | 0 | 1327 | £45,701 | £19,646 | £278,778 | £26,550 | £11,060 | £37,610 | £316,387 | The HFEA currently has 1 vacancy. |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.8 | 6 | 5.84 | 21 | 20.4 | 10 | 9.3 | 4 | 3.63 | 0 | 0 | 43 | 40.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 40.97 | £163,740 | £0 | £0 | £0 | £18,642 | £16,126 | £198,507 | £8,962 | £7,291 | £16,253 | £214,760 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 81 | 77.38 | 216 | 207 | 457 | 445.1425397 | 356 | 344.72167 | 145 | 131.55 | 0 | 0 | 1255 | 1205.79421 | 34 | 33.1 | 2 | 2 | 3 | 3 | 0 | 0 | 39 | 38.1 | 1294 | 1243.89421 | £4,588,045 | £32,632 | £10,745 | £22,216 | £979,696 | £422,124 | £6,055,459 | £602,495 | £0 | £602,495 | 6657953.57 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 26 | 26 | 47 | 46.8 | 110 | 109.4 | 323 | 313.71 | 75 | 72.6 | 0 | 0 | 581 | 568.51 | 11 | 11 | 30 | 29.56 | 12 | 8.25 | 0 | 0 | 53 | 48.81 | 634 | 617.32 | £3,112,434 | £0 | £0 | £0 | £666,103 | £326,512 | £4,105,049 | £528,011 | -£97,111 | £430,900 | £4,535,949 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 12.06 | 85 | 79.17 | 257 | 240.86 | 221 | 206.72 | 63 | 55.4 | 0 | 0 | 639 | 594.21 | 5 | 3.61 | 0 | 0 | 21 | 16.52 | 0 | 0 | 26 | 20.13 | 665 | 614.34 | £2,119,321 | £13,735 | £0 | £3,021 | £285,576 | £192,387 | £2,614,038 | £228,439 | £0 | £228,439 | £2,842,477 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2118 | 1727.66 | 1113 | 1025.4 | 1431 | 1321.05 | 471 | 461.97 | 66 | 63.99 | 55 | 49.85 | 5254 | 4649.92 | 78 | 78 | 17 | 17 | 14 | 14 | 0 | 0 | 109 | 109 | 5363 | 4758.92 | £11,972,204 | £703,519 | £0 | £312,480 | £1,666,378 | £1,033,954 | £15,688,536 | £709,632 | £0 | £709,632 | £16,398,168 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1796 | 1593.65 | 413 | 391.24 | 316 | 307.5 | 174 | 169.25 | 52 | 50.33 | 0 | 0 | 2751 | 2511.97 | 70 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 70 | 2821 | 2581.97 | £6,070,524 | £11,038 | £159,783 | £111,714 | £660,097 | £372,255 | £7,385,411 | £407,126 | £0 | £407,126 | 7792536.23 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 497 | 454.3 | 518 | 496.8 | 1217 | 1171.7 | 2009 | 1926.1 | 640 | 590.9 | 136 | 58.7 | 5017 | 4698.5 | 418 | 369 | 644 | 644 | 0 | 0 | 0 | 0 | 1062 | 1013 | 6079 | 5711.5 | £19,250,117 | 0 | 0 | 0 | £2,553,182 | £1,868,749 | £23,672,048 | £5,250,857 | £2,072,333 | £7,323,190 | £30,995,238 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 8 | 40 | 38.46 | 89 | 85.6 | 77.5 | 70.95 | 14.5 | 12.6 | 0 | 0 | 229 | 215.61 | 11 | 8.42 | 3 | 2.71 | 4 | 3 | 0 | 0 | 18 | 14.13 | 247 | 229.74 | £792,062 | £93,380 | £0 | £408 | £109,513 | £80,778 | £1,076,141 | £34,149 | £17,428 | £51,576 | £1,127,717 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 54 | 51.98 | 57 | 55.64 | 87 | 84.35 | 139 | 130.06 | 0 | 0 | 342 | 327.03 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 349 | 334.03 | £1,684,786 | £57,933 | £0 | £0 | £230,432 | £182,912 | £2,156,062 | £34,149 | £0 | £34,149 | £2,190,211 | Not set |
| Public Health England | Executive Agency | Department of Health | 889 | 793.14 | 738 | 698.18 | 1957 | 1842.79 | 1387 | 1311.24 | 443 | 402.66 | 0 | 0 | 5414 | 5048.01 | 132 | 128.9 | 5 | 5 | 13 | 11.83 | 0 | 0 | 150 | 145.73 | 5564 | 5193.74 | 16395260.51 | 4551599.24 | 5590.13 | 106116.83 | 640609.12 | 1658695.43 | 23357871.26 | 1175951.85 | 11400 | 1187351.85 | 24545223.11 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. |