Transparency data
DH workforce information: April 2016
Updated 25 January 2017
Download CSV 6.46 KB
| 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 | 94 | 87.57 | 336 | 322.91 | 694 | 668.53 | 699 | 666.23 | 168 | 160.75 | 0 | 0 | 1991 | 1905.99 | 39 | 38.41 | 0 | 0 | 59 | 57.39 | 2 | 1.56 | 100 | 97.36 | 2091 | 2003.35 | £7,034,726 | £18,314 | £22,350 | £20,736 | £1,519,813 | £845,837 | £9,461,777 | £973,080 | £397,159 | £1,370,238 | 10832015.18 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 414 | 388.01 | 320 | 314.53 | 2030 | 1969.06 | 462 | 451.66 | 130 | 123.14 | 26 | 21.68 | 3382 | 3268.08 | 3 | 3 | 0 | 0 | 1 | 1 | 1 | 1 | 5 | 5 | 3387 | 3273.08 | £10,160,883 | £92,969 | £0 | £283,138 | £1,606,406 | £1,480,147 | £13,623,543 | £68,018 | £0 | £68,018 | £13,691,561 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 77 | 66.4 | 354 | 336.1 | 813 | 787 | 1328 | 1298.5 | 183 | 174.4 | 0 | 0 | 2755 | 2662.4 | 46 | 41.9 | 0 | 0 | 50 | 43.3 | 0 | 0 | 96 | 85.2 | 2851 | 2747.6 | £9,863,019 | £172,904 | £0 | £32,052 | £1,305,894 | £1,095,910 | £12,469,780 | £579,235 | £0 | £579,235 | 13049014.77 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 101 | 92.86 | 608 | 555.3 | 532 | 483 | 412 | 382.4 | 952 | 338.1 | 0 | 0 | 2605 | 1851.66 | 128 | 94 | 0 | 0 | 1 | 0.8 | 0 | 0 | 129 | 94.8 | 2734 | 1946.46 | £6,728,999 | £196,035 | 0 | £0 | £805,338 | £660,606 | £8,390,978 | £311,325 | £0 | £311,325 | £8,702,303 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 11 | 8.11 | 89 | 82.22 | 56 | 51.4 | 39 | 33.1 | 5 | 4.7 | 0 | 0 | 200 | 179.53 | 10 | 6.93 | 4 | 3.3 | 0 | 0 | 0 | 0 | 14 | 10.23 | 214 | 189.76 | £544,058 | £0 | £0 | £15,846 | £65,574 | £56,440 | £681,918 | £49,149 | £0 | £49,149 | £731,067 | 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 | £213,469 | 0 | 0 | 1076 | £46,214 | £23,844 | £284,603 | £45,302 | £47,488 | £92,790 | £377,393 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.8 | 7 | 5.79 | 23 | 20.15 | 10 | 9.8 | 4 | 3.8 | 0 | 0 | 46 | 41.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 41.34 | £160,195 | £0 | £0 | £0 | £16,829 | £18,150 | £195,173 | £3,606 | £1,325 | £4,931 | £200,105 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 80 | 77.58 | 216 | 208.56 | 451 | 441.08 | 359 | 345.92 | 146 | 129.73 | 0 | 0 | 1252 | 1202.87 | 39 | 38.8 | 0 | 0 | 3 | 3 | 0 | 0 | 42 | 41.8 | 1294 | 1244.67 | £4,562,410 | £5,612 | £4,550 | £39,313 | £977,610 | £522,519 | £6,112,014 | £209,178 | £0 | £209,178 | 6321192.07 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 27 | 27 | 45 | 45 | 109 | 108.2 | 318 | 307.61 | 76 | 73.8 | 0 | 0 | 575 | 561.61 | 6 | 6 | 22 | 20.57 | 12 | 8.85 | 0 | 0 | 40 | 35.42 | 615 | 597.03 | £3,072,413 | £0 | £0 | £0 | £645,770 | £368,985 | £4,087,168 | £411,363 | £0 | £411,363 | £4,498,530 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 14 | 13.27 | 84 | 80.83 | 249 | 237.16 | 219 | 205.97 | 61 | 55.7 | 2 | 1.8 | 629 | 594.73 | 28 | 24.51 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 24.51 | 657 | 619.24 | £2,111,020 | £13,647 | £0 | £2,530 | £283,570 | £236,340 | £2,647,108 | £198,333 | £0 | £198,333 | £2,845,440 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2127 | 1721 | 1128 | 1038 | 1480 | 1364 | 485 | 476 | 66 | 64 | 55 | 49 | 5341 | 4712 | 57 | 57 | 17 | 17 | 13 | 13 | 0 | 0 | 87 | 87 | 5428 | 4799 | £12,053,346 | £773,003 | £0 | £349,903 | £1,683,489 | £1,339,086 | £16,198,828 | £430,178 | £0 | £430,178 | £16,629,006 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1784 | 1586.3 | 411 | 391 | 296 | 288.41 | 170 | 165.25 | 53 | 51.33 | 0 | 0 | 2714 | 2482.29 | 64 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 64 | 2778 | 2546.29 | £4,321,038 | £10,801 | £159,708 | £68,147 | £550,401 | £381,780 | £5,491,876 | £137,421 | £0 | £137,421 | 5629297.1 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 483 | 445.3 | 512 | 490.6 | 1203 | 1156.1 | 1934 | 1855.9 | 645 | 594.6 | 133 | 57.7 | 4910 | 4600.2 | 390 | 390 | 484 | 484 | 0 | 0 | 0 | 0 | 874 | 874 | 5784 | 5474.2 | £18,514,089 | 0 | 0 | 0 | £2,465,576 | £2,197,837 | £23,177,501 | £3,493,594 | £1,687,491 | £5,181,084 | £28,358,585 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 7 | 7 | 37 | 35.06 | 90 | 86.6 | 76.5 | 70.65 | 13.5 | 11.6 | 0 | 0 | 224 | 210.91 | 7 | 6.59 | 5 | 4.34 | 0 | 0 | 0 | 0 | 12 | 10.93 | 236 | 221.84 | £762,224 | £93,615 | £0 | £3,790 | £109,493 | £97,943 | £1,067,065 | £53,777 | £0 | £53,777 | £1,120,842 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 65 | 61.71 | 71 | 67.74 | 112 | 108.49 | 182 | 173.42 | 0 | 0 | 435 | 416.36 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 444 | 425.36 | £2,138,857 | £11,848 | £0 | £0 | £294,496 | £264,008 | £2,709,209 | £20,582 | £0 | £20,582 | £2,729,791 | Not set |
| Public Health England | Executive Agency | Department of Health | 883 | 787.62 | 730 | 692.2 | 1913 | 1801.51 | 1359 | 1291.41 | 435 | 393.44 | 0 | 0 | 5320 | 4966.18 | 125 | 120.8 | 4 | 4 | 15 | 12.28 | 0 | 0 | 144 | 137.08 | 5464 | 5103.26 | 15605102.67 | 4411789.58 | 8198.1 | 116928.43 | 593882.04 | 2011182.43 | 22747083.25 | 686839.58 | 0 | 686839.58 | 23433922.83 | Not set |