Transparency data
DH workforce information: December 2015
Updated 23 February 2016
Download CSV 7.33 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 | 92 | 85.01 | 332 | 319.08 | 713 | 686.71 | 704 | 672.1 | 175 | 167.63 | 0 | 0 | 2016 | 1930.53 | 54 | 53.95 | 0 | 0 | 69 | 67.54 | 3 | 3 | 126 | 124.49 | 2142 | 2055.02 | £7,086,842 | £27,157 | £19,633 | £12,821 | £1,540,196 | £668,187 | £9,354,835 | £939,824 | £487,120 | £1,426,944 | 10781778.94 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 436 | 410.52 | 352 | 346.05 | 1972 | 1915.19 | 456 | 445.16 | 131 | 125.13 | 25 | 20.68 | 3372 | 3262.73 | 2 | 2 | 1 | 1 | 10 | 10 | 1 | 1 | 14 | 14 | 3386 | 3276.73 | £10,780,758 | £75,616 | £0 | £142,759 | £1,447,597 | £990,040 | £13,436,770 | £143,437 | £0 | £143,437 | £13,580,207 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 86 | 72.6 | 367 | 349.9 | 806 | 779.2 | 1294 | 1265.5 | 177 | 169.2 | Not set | Not set | 2730 | 2636.4 | 37 | 31 | 0 | 0 | 65 | 50.5 | 0 | 0 | 102 | 81.5 | 2832 | 2717.9 | £9,612,886 | £171,419 | £0 | £25,007 | £1,297,967 | £867,877 | £11,975,157 | £753,649 | £0 | £753,649 | 12728806.29 | Not set | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 110 | 99.32 | 588 | 540.18 | 539 | 495.37 | 403 | 378.75 | 921 | 310.98 | Not set | Not set | 2561 | 1824.6 | 111.59 | 93.86 | Not set | Not set | 11 | 8.2 | Not set | Not set | 122.59 | 102.06 | 2683.59 | 1926.66 | £6,621,541 | £198,255 | Not set | £2,745 | £802,023 | £521,116 | £8,145,679 | £376,356 | £0 | £376,356 | £8,522,035 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 9 | 6.69 | 93 | 86.31 | 51 | 47.88 | 41 | 36.73 | 5 | 4.7 | 0 | 0 | 199 | 182.31 | 7 | 3.63 | 6 | 5.43 | 0 | 0 | 0 | 0 | 13 | 9.06 | 212 | 191.37 | £528,220 | £0 | £0 | £5,050 | £64,037 | £42,395 | £639,701 | £60,304 | -£14,392 | £45,912 | £685,613 | Not set | 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 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 70 | 66.9 | £218,386 | Not set | Not set | 895.78 | £46,347 | £20,181 | £285,810 | £45,461 | £18,317 | £63,778 | £349,588 | The HFEA currently has 1 vacancy | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.63 | 6 | 6 | 26 | 21.4 | 10 | 8.6 | 3 | 2.42 | 0 | 0 | 47 | 40.05 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 49 | 42.05 | £169,253 | £0 | £0 | £0 | £19,274 | £16,393 | £204,919 | £7,279 | £5,942 | £13,221 | £218,140 | Not set | Slight increase in Fte due to staff returing from MAT leave overlapping. |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 89 | 84.57 | 217 | 207.8027273 | 452 | 440.6325397 | 339 | 328.0197652 | 146 | 130.97 | 0 | 0 | 1243 | 1191.995032 | 41 | 37.55 | 1 | 1 | 3 | 3 | 0 | 0 | 45 | 41.55 | 1288 | 1233.545032 | £4,468,212 | £25,283 | £2,999 | £19,341 | £924,714 | £410,300 | £5,850,849 | £202,242 | £0 | £202,242 | 6053090.94 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 27 | 27 | 47 | 46.8 | 112 | 111.2 | 304 | 297.2933333 | 73 | 70.1 | Not set | Not set | 563 | 552.3933333 | 13 | 13 | 33 | 33 | 13 | 8.05 | Not set | Not set | 59 | 54.05 | 622 | 606.4433333 | £2,968,781 | Not set | Not set | Not set | £635,729 | £312,565 | £3,917,075 | £486,619 | £76,727 | £563,345 | £4,480,420 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 14 | 12.97 | 85 | 77.03 | 257 | 242.81 | 216 | 202.28 | 61 | 54.3 | 1 | 0.6 | 634 | 589.99 | 6 | 4.097 | 0 | 0 | 20 | 16.381 | 0 | 0 | 26 | 20.478 | 660 | 610.468 | £2,117,923 | £14,545 | £0 | £96 | £284,510 | £192,305 | £2,609,380 | £140,704 | £0 | £140,704 | £2,750,083 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2139 | 1742.47 | 1135 | 1038.87 | 1474 | 1349.22 | 474 | 472.86 | 65 | 62.15 | 55 | 50.43 | 5342 | 4716 | 106 | 106 | 16 | 16 | 19 | 19 | 0 | 0 | 141 | 141 | 5483 | 4857 | £11,913,847 | £684,654 | £0 | £310,625 | £1,656,890 | £1,028,297 | £15,594,313 | £381,405 | £0 | £381,405 | £15,975,718 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1821 | 1614.7 | 414 | 391.18 | 316 | 307.66 | 173 | 168.05 | 43 | 41.6 | Not set | Not set | 2767 | 2523.19 | 64 | 64 | Not set | Not set | Not set | Not set | Not set | Not set | 64 | 64 | 2831 | 2587.19 | £5,232,926 | £10,202 | £170,893 | £55,652 | £631,052 | £395,824 | £6,496,548 | £228,116 | £0 | £228,116 | 6724663.75 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 488 | 448.1 | 512 | 491.8 | 1180 | 1132.9 | 1944 | 1861.5 | 645 | 592.2 | 128 | 56.6 | 4897 | 4583.1 | 461 | 315 | 670 | 670 | Not set | Not set | Not set | Not set | 1131 | 985 | 6028 | 5568.1 | £18,680,614 | Not set | Not set | Not set | £2,488,111 | £1,760,051 | £22,928,776 | £3,540,368 | £804,386 | £4,344,754 | £27,273,530 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 8 | 42 | 40.46 | 89 | 85.6 | 74.5 | 67.95 | 11.5 | 9.6 | 3 | 2.6 | 228 | 214.21 | 11 | 9.16 | 3 | 2.68 | 3 | 2 | 0 | 0 | 17 | 13.84 | 245 | 228.05 | £769,092 | £90,205 | £0 | £1,239 | £106,167 | £77,972 | £1,044,676 | £60,344 | £0 | £60,344 | £1,105,020 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 51 | 49 | 63 | 61.6 | 80 | 77.6 | 145 | 133.9 | 0 | 0 | 344 | 327.1 | 6 | 6 | 1 | 0.4 | 0 | 0 | 1 | 0.05 | 8 | 6.45 | 352 | 333.55 | £1,689,431 | £59,349 | £0 | £0 | £236,375 | £183,608 | £2,168,763 | £3,234 | £2,793 | £6,027 | £2,174,790 | Not set | December contingent labour figure is considerably less than the November figure of £37k due to the following reasons: (1) Credit of £9k in the accounts relating to staff that had left at the end of October or early November. (2) Reduction in the number of staff from 10 to 7. (3) Leave during the Chrismas period. |
| Public Health England | Executive Agency | Department of Health | 861 | 765.52 | 678 | 642.21 | 1923 | 1812.35 | 1363 | 1291.32 | 440 | 403.5 | 220 | 113.94 | 5485 | 5028.84 | 141 | 137.25 | 7 | 7 | 25 | 20.52 | 0 | 0 | 173 | 164.77 | 5658 | 5193.61 | 15648143.19 | 4896984.94 | 9322.19 | 125968.1 | 618250.51 | 1669154.49 | 22967823.42 | 935021 | 0 | 935021 | 23902844.42 | 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. Within the classification of SCS staff or equivalents are 59 SCS staff (headcount) or 51.35 full-time equivalent on Civil Service contracts. |