Transparency data
DH workforce information: July 2014
Updated 2 February 2015
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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 | 114 | 109.83 | 318 | 307.6 | 683 | 662.61 | 662 | 632.47 | 170 | 163.55 | Not set | Not set | 1947 | 1876.06 | 120 | 118.05 | Not set | Not set | 72 | 69.3 | 26 | 23.15 | 218 | 210.5 | 2165 | 2086.56 | £6,765,457 | £79,651 | £414,641 | £32,856 | £1,402,132 | £677,542 | £9,372,279 | £1,856,698 | £194,787 | £2,051,486 | £11,423,764 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 306 | 284.45 | 212 | 209.91 | 1389 | 1348.01 | 313 | 308.2 | 92 | 91.31 | 21 | 20.06 | 2333 | 2261.94 | 351 | 351 | Not set | Not set | Not set | Not set | Not set | Not set | 351 | 351 | 2684 | 2612.94 | £7,467,684 | £91,194 | £1,915 | £17,843 | £1,057,305 | £702,517 | £9,338,458 | £2,492,104 | £30,430 | £2,522,534 | £11,860,992 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 96 | 81.7 | 346 | 330.8 | 650 | 629.2 | 994 | 964.2 | 147 | 141.4 | 0 | 0 | 2233 | 2147.3 | 73 | 70 | 0 | 0 | 84 | 80.3 | 0 | 0 | 157 | 150.3 | 2390 | 2297.6 | £7,925,468 | £101,155 | £0 | £9,680 | £1,061,136 | £715,848 | £9,813,287 | £1,184,086 | £309,366 | £1,493,452 | £11,306,739 | Not set |
| Health Education England | Special Health Authority | Department of Health | 100 | 89.94 | 583 | 533.25 | 510 | 463.7 | 372 | 347.32 | 956 | 340.75 | 0 | 0 | 2521 | 1774.96 | 139.39 | 91.27 | 16 | 8.67 | 14.35 | 5.22 | 2 | 0.52 | 171.74 | 105.68 | 2692.74 | 1880.64 | £6,404,011 | £137,046 | £0 | £4,380 | £766,397 | £521,304 | £7,833,138 | £412,484 | £21,763 | £434,247 | £8,267,385 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 9 | 7.69 | 77 | 73.03 | 26 | 22.98 | 25 | 23.1 | 3 | 2.6 | 0 | 0 | 140 | 129.4 | 9 | 5 | 1 | 0.27 | Not set | Not set | Not set | Not set | 10 | 5.27 | 150 | 134.67 | £370,146 | £0 | £0 | £3,677 | £44,768 | £27,018 | £445,609 | £19,468 | £1,464 | £20,932 | £466,541 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 18 | 16.96 | 33 | 32.69 | 8 | 7.2 | 4 | 3.5 | 0 | 0 | 63 | 60.35 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 66 | 63.35 | £207,331 | Not set | Not set | Not set | £40,470 | £19,706 | £267,507 | £27,528 | £0 | £27,528 | £295,035 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 9 | 9 | 24 | 23 | 7 | 7 | 5 | 4.1 | 0 | 0 | 47 | 45.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 45.1 | £170,129 | £0 | £0 | £0 | £17,140 | £16,456 | £203,725 | £0 | £252 | £252 | £203,977 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 104 | 97.89 | 188 | 179.9 | 442 | 431.7 | 337 | 328.73 | 134 | 118.42 | Not set | Not set | 1205 | 1156.64 | 39 | 37.25 | 0 | 0 | 4 | 2.7 | 0 | 0 | 43 | 39.95 | 1248 | 1196.59 | £4,321,613 | £49,309 | £282,850 | £16,912 | £823,156 | £446,413 | £5,940,252 | £392,818 | £0 | £392,818 | £6,333,070 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 18 | 18 | 42 | 41.38 | 80 | 78.9 | 214 | 207.25 | 52 | 50.2 | 0 | 0 | 406 | 395.73 | 7 | 7 | 26 | 23.6 | 12 | 8.35 | 0 | 0 | 45 | 38.95 | 451 | 434.68 | £2,141,405 | £0 | £0 | £0 | £449,744 | £229,501 | £2,820,651 | £440,859 | £1,014,447 | £1,455,306 | £4,275,957 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 9 | 7.26 | 85 | 80.72 | 238 | 224.76 | 204 | 190.05 | 59 | 51.36 | 2 | 2 | 597 | 556.15 | 11 | 9.21 | 0 | 0 | 30 | 26.62 | 0 | 0 | 41 | 35.83 | 638 | 591.98 | £2,033,583 | £12,075 | £0 | £0 | £262,670 | £185,912 | £2,494,240 | £339,991 | £0 | £339,991 | £2,834,231 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2339 | 1876 | 1135 | 1032 | 1494 | 1371 | 469 | 460 | 61 | 59 | 56 | 48 | 5554 | 4846 | 128 | 128 | 6 | 6 | 28 | 28 | 0 | 0 | 162 | 162 | 5716 | 5008 | £12,022,520 | £699,164 | £0 | £371,143 | £1,650,312 | £1,066,304 | £15,809,443 | £378,567 | £0 | £378,567 | £16,188,010 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1685 | 1505.04 | 448 | 418.09 | 307 | 297.47 | 177 | 172.36 | 49 | 47.4 | Not set | Not set | 2666 | 2440.36 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 2666 | 2440.36 | £4,843,282 | £8,445 | £163,308 | £65,637 | £605,847 | £352,637 | £6,039,156 | £160,999 | £0 | £160,999 | £6,200,156 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1640 | 1455.17 | 672 | 630.79 | 1185 | 1136.77 | 1777 | 1699.33 | 717 | 657.89 | 145 | 64.66 | 6136 | 5644.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6136 | 5644.61 | £21,445,388 | 0 | 0 | 0 | £2,677,590 | £1,977,893 | £26,100,871 | £3,311,768 | £354,146 | £3,665,914 | £29,766,785 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 4 | 4 | 39 | 37.46 | 89 | 86.37 | 66 | 61.25 | 13 | 11.3 | 7 | 5 | 218 | 205.38 | 17 | 16.21 | 12 | 10.68 | 0 | 0 | 0 | 0 | 29 | 26.89 | 247 | 232.27 | £742,822 | £80,522 | £0 | £0 | £98,055 | £70,697 | £992,096 | £104,617 | £0 | £104,617 | £1,096,714 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 0 | 0 | 45 | 43 | 42 | 40 | 53 | 52 | 99 | 96 | 0 | 0 | 239 | 231 | 8 | 7.4 | 7 | 6.75 | 4 | 2.1 | 0 | 0 | 19 | 16.25 | 258 | 247.25 | £1,283,647 | £52,095 | £0 | £0 | £176,740 | £142,596 | £1,655,079 | £198,800 | £0 | £198,800 | £1,853,879 | Not set |
| Public Health England | Executive Agency | Department of Health | 1021 | 921.56 | 726 | 684.39 | 1950 | 1835.99 | 1350 | 1284.58 | 455 | 407.09 | 173 | 129.36 | 5675 | 5262.97 | 113 | 104.98 | 1 | 1 | 65 | 38.03 | 0 | 0 | 179 | 144.01 | 5854 | 5406.98 | 16528966.14 | 2631431.91 | Not set | 109697.48 | 1879058.61 | 1723110.33 | 22872264.47 | 1000067.09 | 0 | 1000067.09 | 23872331.56 | 1)Specialist Contractors includes inward Secondees. 2)Off-payroll headcount /FTE is staff who were workers at 31 July and worked during July 2014. Costs for Off-payroll workers will be for invoices paid during the period. |