Transparency data
DH workforce information: August 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 | |
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| Department of Health (excl agencies) | Ministerial Department | Department of Health | 79 | 73.27 | 318 | 307.29 | 672 | 646.74 | 671 | 638.94 | 153 | 146.98 | 0 | 0 | 1893 | 1813.22 | 37 | 37.97 | 0 | 0 | 68 | 64.71 | 2 | 1.06 | 107 | 103.74 | 2000 | 1916.96 | £6,739,530 | £7,098 | £482,197 | £12,534 | £1,459,596 | £871,492 | £9,572,447 | £728,393 | £65,248 | £793,641 | £10,366,088 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 396 | 370.28 | 302 | 295.71 | 2042 | 1979.66 | 461 | 450.06 | 128 | 121.14 | 26 | 21.08 | 3355 | 3237.93 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 3359 | 3241.93 | £10,840,282 | £244 | £0 | £0 | £1,471,722 | £1,224,611 | £13,536,859 | £43,168 | £0 | £43,168 | £13,580,027 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 84 | 72.9 | 358 | 343.8 | 805 | 779.2 | 1293 | 1263.2 | 190 | 180.7 | 0 | 0 | 2730 | 2639.8 | 45 | 39 | 0 | 0 | 57 | 45.9 | 0 | 0 | 102 | 84.9 | 2832 | 2724.7 | £9,749,685 | £129,940 | £0 | £13,947 | £1,289,613 | £1,066,413 | £12,249,599 | £708,972 | £9,600 | £718,572 | £12,968,171 | Not set | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 99 | 90.41 | 600 | 550.58 | 519 | 476.94 | 413 | 385.82 | 862 | 322.92 | 0 | 0 | 2493 | 1826.67 | 103 | 88.3 | 0 | 0 | 1.25 | 3 | 0 | 0 | 104.25 | 91.3 | 2597.25 | 1917.97 | £6,653,716 | £105,260 | £0 | £12,735 | £806,120 | £653,807 | £8,231,639 | £311,922 | £0 | £311,922 | £8,543,561 | Not set | The Contingent Labour figure is £312k which is £50k lower than last month. This is likely to be a mix of posts being filled along with the generally quieter period during school holidays. |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 11 | 7.11 | 90 | 83.42 | 62 | 57.4 | 38 | 32.7 | 5 | 4.4 | 0 | 0 | 206 | 185.03 | 16 | 10.14 | 4 | 3.5 | 0 | 0 | 0 | 0 | 20 | 13.64 | 226 | 198.67 | £557,928 | £0 | £0 | £2,540 | £66,168 | £49,207 | £675,843 | 61993.6 | 487 | £62,481 | £738,324 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 18 | 16.01 | 37 | 35.89 | 8.83 | 8.83 | 3 | 3 | 0 | 0 | 66.83 | 63.73 | 4 | 4 | 0 | 0 | 2 | 2 | 0 | 0 | 6 | 6 | 72.83 | 69.73 | £218,690 | £0 | 0 | £0 | £46,945 | £24,540 | £290,175 | £34,461 | £39,481 | £73,942 | £364,117 | Not set | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 6.8 | 25 | 23.6 | 9 | 8.3 | 4 | 3.8 | 0 | 0 | 47 | 44.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 44.5 | 170954.6 | 0 | 841 | 0 | 18700.29 | 19473.45 | 209969.34 | 2267 | 2578 | 4845 | 214814.34 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 77 | 74.67 | 222 | 211.09 | 463 | 450.3189033 | 356 | 343.86835 | 149 | 133.82332 | 0 | 0 | 1267 | 1213.770573 | 35 | 34 | 4 | 4 | 3 | 3 | 0 | 0 | 42 | 41 | 1309 | 1254.770573 | £4,612,216 | £9,990 | 254082.47 | £22,073 | £977,524 | £556,878 | £6,432,762 | £319,780 | £0 | £319,780 | £6,752,542 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 22 | 22 | 40 | 40 | 102 | 101.2 | 299 | 289.7111111 | 72 | 69.8 | 0 | 0 | 535 | 522.7111111 | 13 | 13 | 18 | 16.57 | 10 | 7.45 | 0 | 0 | 41 | 37.02 | 576 | 559.7311111 | £2,855,089 | £0 | £0 | £0 | £609,985 | £345,038 | £3,810,113 | £348,290 | £0 | £348,290 | £4,158,403 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 14.95 | 88 | 82.98 | 245 | 234.2 | 232 | 216.5 | 55 | 49.7 | 5 | 3.32 | 640 | 601.65 | 9 | 8.44 | 0 | 0 | 17 | 16.25 | 0 | 0 | 26 | 24.69 | 666 | 626.34 | £2,191,337 | £22,532 | 0 | £0 | £290,267 | £247,991 | £2,752,127 | £185,480 | £0 | £185,480 | £2,937,607 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2068 | 1679.13 | 1126 | 1031.23 | 1451 | 1337.56 | 489 | 478.7 | 68 | 65.67 | 54 | 48.15 | 5256 | 4640.44 | 59 | 59 | 17 | 17 | 6 | 6 | 0 | 0 | 82 | 82 | 5338 | 4722.44 | £11,861,101 | £730,392 | £0 | £318,698 | £1,654,938 | £1,310,751 | £15,875,881 | £205,425 | £639 | £206,064 | £16,081,945 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1756 | 1563.06 | 415 | 395.11 | 288 | 281.16 | 177 | 170.56 | 47 | 43.33 | 0 | 0 | 2683 | 2453.22 | 137 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 137 | 2820 | 2590.22 | £4,716,148 | £9,944 | £155,424 | £80,164 | £575,061 | £388,829 | £5,925,570 | £681,247 | £0 | £681,247 | £6,606,817 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 486 | 449.6 | 517 | 495.8 | 1249 | 1197.7 | 1976 | 1900.5 | 656 | 599.8 | 126 | 54.9 | 5010 | 4698.3 | 377 | 377 | 321 | 321 | 0 | 0 | 0 | 0 | 698 | 698 | 5708 | 5396.3 | £19,437,650 | £0 | £0 | £0 | £2,527,948 | £2,213,486 | £24,179,084 | £3,004,403 | £296,291 | £3,300,694 | £27,479,778 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 36 | 34.06 | 94 | 89.4 | 84 | 76.55 | 8 | 8 | 0 | 0 | 227 | 213.01 | 15 | 12.04 | 2 | 1.61 | 0 | 0 | 0 | 0 | 17 | 13.65 | 244 | 226.66 | £774,163 | £96,926 | £0 | £842 | £113,047 | £94,552 | £1,079,530 | £20,470 | £0 | £20,470 | £1,100,000 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 7 | 7 | 57 | 53.95 | 70 | 65.56 | 108 | 104.49 | 193 | 181.87 | 0 | 0 | 435 | 412.87 | 16 | 16 | 0 | 0 | 4 | 2.5 | 0 | 0 | 20 | 18.5 | 455 | 431.37 | £2,230,945 | £10,327 | £0 | £0 | £292,359 | £270,087 | £2,803,718 | 54602 | 0 | £54,602 | £2,858,320 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 861 | 771.98 | 717 | 679.49 | 1888 | 1782.24 | 1372 | 1302.85 | 426 | 385.87 | 0 | 0 | 5264 | 4922.43 | 139 | 134.86 | 7 | 5.29 | 27 | 21.8 | 0 | 0 | 173 | 161.95 | 5437 | 5084.38 | £14,569,403 | £4,797,182 | £3,724 | £131,658 | £1,339,314 | £1,986,633 | £22,827,914 | £499,617 | £0 | £499,617 | £23,327,531 | Not set | Not set |
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