Transparency data
DH workforce information: February 2014
Updated 2 February 2015
Download CSV 6.78 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 | 114 | 108.56 | 312 | 301.32 | 677 | 653.97 | 644 | 615.63 | 171 | 166.06 | Not set | Not set | 1918 | 1845.54 | 162 | 161.47 | Not set | Not set | 79 | 76.43 | 52 | 47.82 | 293 | 285.72 | 2211 | 2131.26 | £6,767,088 | £57,733 | £2,185 | £21,742 | £1,418,745 | £625,531 | £8,893,025 | £1,946,042 | £178,055 | £2,124,097 | £11,017,122 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 289 | 270.95 | 201 | 197.63 | 1440 | 1399.5 | 278 | 273.75 | 96 | 93.12 | 0 | 0 | 2304 | 2234.95 | 215 | 215 | 9 | 9 | 6 | 6 | 0 | 0 | 230 | 230 | 2534 | 2464.95 | £7,704,160 | £288,631 | £551,447 | £17,774 | £1,081,336 | £841,198 | £10,484,546 | £2,153,795 | £555,966 | £2,709,761 | £13,194,307 | Annual pay award (backdated to original intended implementation date of 1 Sept 2013) and staff non-consolidated award currently paid on performance paid this month. |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 93 | 80.1 | 318 | 303.4 | 572 | 552.9 | 980 | 955.5 | 173 | 159.5 | 0 | 0 | 2136 | 2051.4 | 71 | 62.3 | 0 | 0 | 119 | 110 | 0 | 0 | 190 | 172.3 | 2326 | 2223.7 | £7,711,759 | £97,493 | £0 | £16,229 | £1,031,913 | £705,933 | £9,563,327 | £1,090,809 | £127,186 | £1,217,995 | £10,781,322 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 76 | 67.46 | 535 | 492.66 | 492 | 446.61 | 339 | 316.63 | 933 | 347.62 | 0 | 0 | 2375 | 1670.98 | 155.45 | 120.98 | 2 | 2 | 21 | 7.82 | 7 | 0.12 | 185.45 | 130.92 | 2560.45 | 1801.9 | £5,786,613 | £492,692 | £0 | £0 | £732,433 | £542,424 | £7,554,162 | £533,678 | £14,921 | £548,599 | £8,102,761 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 7 | 5.29 | 71 | 66.48 | 23 | 19.38 | 25 | 22.96 | 3 | 2.6 | 0 | 0 | 129 | 116.71 | 14 | 12.31 | 1 | 0.68 | 0 | 0 | 0 | 0 | 15 | 12.99 | 144 | 129.7 | £356,090 | £0 | £0 | £3,390 | £39,233 | £29,471 | £428,184 | £28,051 | £4,656 | £32,706 | £460,891 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 15.53 | 33 | 31.49 | 8 | 7.2 | 4 | 4 | 0 | 0 | 64 | 58.22 | 3 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 4 | 4 | 68 | 62.22 | £214,708 | £313 | Not set | Not set | £43,555 | £19,298 | £277,874 | £22,155 | £0 | £22,155 | £300,029 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 6 | 6 | 24 | 23.4 | 7 | 6.8 | 5 | 4.23 | 0 | 0 | 44 | 42.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 42.43 | £158,870 | £0 | £0 | £0 | £17,093 | £15,467 | £191,431 | £0 | £1,376 | £1,376 | £192,806 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 107 | 102.21 | 202 | 194.1 | 450 | 437.7489033 | 322 | 313.14835 | 148 | 134.38332 | 0 | 0 | 1229 | 1181.590573 | 26 | 24.85 | 3 | 3 | 5 | 3.1 | 0 | 0 | 34 | 30.95 | 1263 | 1212.540573 | £4,338,900 | £47,735 | £15,150 | £11,481 | £829,900 | £411,041 | £5,654,207 | £222,361 | £0 | £222,361 | £5,876,568 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 18 | 18 | 40 | 39.38 | 63 | 61.9 | 189 | 183.21 | 46 | 45.7 | 0 | 0 | 356 | 348.19 | 10 | 10 | 38 | 34.4 | 13 | 11.8 | 0 | 0 | 61 | 56.2 | 417 | 404.39 | £1,842,872 | £0 | £0 | £0 | £387,727 | £195,550 | £2,426,148 | £593,213 | £1,485,271 | £2,078,484 | £4,504,632 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 10 | 7.22 | 85 | 79.89 | 231 | 216.53 | 192 | 178.93 | 56 | 49 | 5 | 4.6 | 579 | 536.17 | 17 | 12.61 | 0 | 0 | 39 | 35.77 | 0 | 0 | 56 | 48.38 | 635 | 584.55 | £1,956,175 | £12,195 | £0 | £0 | £250,370 | £181,383 | £2,400,123 | £320,796 | £0 | £320,796 | £2,720,919 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2413 | 1945 | 1163 | 1064 | 1537 | 1413 | 468 | 459 | 61 | 57 | 61 | 52 | 5703 | 4990 | 154 | 154 | 11 | 11 | 25 | 25 | 0 | 0 | 190 | 190 | 5893 | 5180 | £12,280,268 | £724,576 | £0 | £273,296 | £1,676,554 | £1,085,918 | £16,040,613 | £619,362 | £0 | £619,362 | £16,659,975 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1724 | 1547.17 | 425 | 403.23 | 311 | 307.2 | 173 | 165.64 | 49 | 43.4 | 0 | 0 | 2682 | 2466.64 | 38 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 38 | 2720 | 2504.64 | £4,712,342 | £9,735 | £164,439 | £85,936 | £610,042 | £354,369 | £5,936,864 | £65,640 | £0 | £65,640 | £6,002,504 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1718 | 1510.99412 | 663 | 622.02906 | 1170 | 1119.41681 | 1763 | 1682.39266 | 726 | 651.60313 | 164 | 62.28701 | 6204 | 5648.72279 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 6204 | 5648.72279 | £20,797,356 | £0 | £0 | £0 | £2,621,609 | £1,963,287 | £25,382,252 | £5,989,064 | £2,261,682 | £8,250,745 | £33,632,998 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 6 | 38 | 36.46 | 86 | 83.09 | 62 | 57.76 | 13 | 11.3 | 0 | 0 | 205 | 194.61 | 20 | 19.01 | 8 | 7.65 | 0 | 0 | 0 | 0 | 28 | 26.66 | 233 | 221.27 | £697,567 | £77,833 | £0 | £1,230 | £93,776 | £70,320 | £940,725 | £96,080 | £0 | £96,080 | £1,036,805 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 39 | 37 | 35 | 34 | 60 | 59 | 89 | 87 | 0 | 0 | 224 | 218 | 7 | 6.6 | 8 | 7.5 | 8 | 4.2 | 0 | 0 | 23 | 18.3 | 247 | 236.3 | £1,192,242 | £36,179 | £0 | £0 | £166,554 | £131,643 | £1,526,618 | £233,689 | £0 | £233,689 | £1,760,307 | Not set |
| Public Health England | Executive Agency | Department of Health | 939 | 846.39 | 718 | 679.08 | 1885 | 1772.89 | 1224 | 1164.27 | 520 | 473.79 | 226 | 169.74 | 5512 | 5106.16 | 127 | 119.67 | 4 | 3.2 | 66 | 33.71 | 3 | 1.57 | 200 | 158.15 | 5712 | 5264.31 | £16,295,369 | £2,436,098 | Not set | £97,018 | £1,891,209 | £1,681,177 | £22,400,871 | £1,175,866 | £0 | £1,175,866 | £23,576,737 | Not set |