Transparency data
DH workforce information: March 2013
Updated 24 March 2014
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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 | 120 | 111.30962 | 346 | 333.24975 | 818 | 788.58805 | 788 | 757.82832 | 212 | 207.50186 | Not set | Not set | 2284 | 2198.4776 | 283 | 279.28655 | Not set | Not set | 109 | 105.58488 | 17 | 14.62139 | 409 | 399.49282 | 2693 | 2597.97042 | £8,341,798 | £34,534 | £49,225 | £40,114 | £1,709,235 | £799,784 | £10,974,689 | £2,538,900 | £357,556 | £2,896,456 | £13,871,146 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 317 | 300.72 | 173 | 169.79 | 1432 | 1394.79 | 216 | 213.08 | 47 | 46.7 | 16 | 14.91 | 2201 | 2139.99 | 182 | 182 | 5 | 5 | 6 | 6 | 0 | 0 | 193 | 193 | 2394 | 2332.99 | £7,631,449 | £68,601 | £454,596 | £151,918 | £949,916 | £761,122 | £10,017,602 | £736,816 | £1,023,661 | £1,760,477 | £11,778,080 | Not set |
| Professional Standards Agency | Executive Non-Departmental Public Body | Department of Health | 3 | 2.59 | 14 | 13.38 | 12 | 11.74 | 3 | 3 | 1 | 1 | 0 | 0 | 33 | 31.71 | 1 | 0.833 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 2.833 | 36 | 34.543 | £118,091 | £0 | £0 | £0 | £14,121 | £9,129 | £141,341 | £15,155 | £558 | £15,713 | £157,054 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 92 | 81.6 | 155 | 140.9 | 211 | 189.1 | 170 | 149.6 | 28 | 23.9 | 0 | 0 | 656 | 585.1 | 38 | 30.9 | 0 | 0 | 49 | 43 | 0 | 0 | 87 | 73.9 | 743 | 659 | £1,768,620 | £4,430 | £0 | £311 | £223,856 | £144,068 | £2,141,285 | £483,388 | -£361,104 | £122,284 | £2,263,569 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 15 | 15 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 40 | 39 | 0 | 0 | 17 | 16.72 | 0 | 0 | 0 | 0 | 17 | 16.72 | 57 | 55.72 | £152,664 | £0 | £0 | £0 | £20,592 | £14,944 | £188,200 | 0 | 187962 | £187,962 | £376,162 | Not set |
| Health Protection Agency | Executive Non-Departmental Public Body | Department of Health | 796 | 716.24 | 506 | 480.5 | 1439 | 1363.07 | 799 | 769.75 | 342 | 319.51 | 115 | 106.57 | 3997 | 3755.64 | 149 | 145.21 | 11 | 11 | 17 | 14.6 | 1 | 1 | 178 | 171.81 | 4175 | 3927.45 | £10,938,014 | £1,685,734 | 0 | £74,518 | £1,481,762 | £1,181,819 | £15,361,847 | £1,743,056 | £0 | £1,743,056 | £17,104,903 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 4 | 2.69 | 71 | 68.69 | 21 | 19.07 | 18 | 16.7 | 3 | 2.6 | 0 | 0 | 117 | 109.75 | 9 | 6.09 | 3 | 1.8 | 0 | 0 | 0 | 0 | 12 | 7.89 | 129 | 117.64 | 468262.81 | 0 | 0 | 1056.31 | 34967.3 | 43270.65 | 547557.07 | 24608 | 6843.83 | 31451.83 | 579008.9 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 0.56 | 22 | 18.53 | 32 | 30.49 | 8 | 8 | 4 | 4 | 0 | 0 | 67 | 61.58 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 70 | 64.58 | £221,454 | £313 | 0 | £2,685 | £44,283 | £22,766 | £291,502 | £6,432 | £47,827 | £54,259 | £345,761 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 7.8 | 23 | 22.2 | 8 | 8 | 5 | 4.23 | 0 | 0 | 46 | 44.23 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 47 | 45.23 | £170,357 | £0 | £0 | £0 | £18,495 | £16,408 | £205,261 | £0 | £9,000 | £9,000 | £214,261 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 86 | 81.6 | 192 | 185.3 | 285 | 277.9 | 254 | 243.98 | 130 | 114.66 | 0 | 0 | 947 | 903.44 | 40 | 38.75 | 2 | 1.5 | 7 | 4.9 | 0 | 0 | 49 | 45.15 | 996 | 948.59 | £3,360,432 | £10,991 | 10747 | £30,643 | £674,828 | £320,247 | £4,407,889 | £525,882 | £0 | £525,882 | £4,933,771 | Not set |
| Monitor - Independent Regulator of NHS Foundation Trusts | Executive Non-Departmental Public Body | Department of Health | 14 | 14 | 19 | 18.16 | 45 | 44.2 | 122 | 116.69 | 26 | 25.8 | 0 | 0 | 226 | 218.85 | 17 | 17 | 30 | 26 | 26 | 23 | 0 | 0 | 73 | 66 | 299 | 284.85 | £1,130,927 | £0 | £0 | £0 | £242,754 | £124,338 | £1,498,019 | £802,260 | £3,942,829 | £4,745,089 | £6,243,108 | From April 2012 to March 2013 NICE is hosting the National Clinical Assessment Service (NCAS) |
| National Institute for Health and Clinical Excellence | Special Health Authority | Department of Health | 8 | 3.6 | 105 | 92.75 | 226 | 210.2 | 196 | 182.98 | 64 | 54.9 | 3 | 3 | 602 | 547.43 | 22 | 16.69 | 1 | 1 | 52 | 39.68 | 0 | 0 | 75 | 57.37 | 677 | 604.8 | £2,052,721 | £31,221 | £0 | £14,026 | £257,377 | £193,101 | £2,548,445 | £424,094 | -£8,776 | £415,318 | £2,963,763 | Not set |
| National Treatment Agency for Substance Misuse | Special Health Authority | Department of Health | 8 | 8 | 25 | 23.8 | 54 | 51.98 | 83 | 77.85 | 5 | 5 | 0 | 0 | 175 | 166.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 166.63 | £772,829 | £16,341 | £0 | £0 | £73,209 | £62,249 | £924,628 | £18,924 | £0 | £18,924 | £943,552 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2548 | 2061 | 1166 | 1062 | 1521 | 1390 | 435 | 426 | 58 | 56 | 65 | 56 | 5793 | 5051 | 165 | 165 | 20 | 20 | 27 | 27 | 0 | 0 | 212 | 212 | 6005 | 5263 | £12,146,722 | £665,805 | £0 | £350,366 | £1,657,060 | £1,068,674 | £15,888,627 | £635,061 | -£326,259 | £308,802 | £16,197,429 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1726 | 1656.89 | 404 | 387.17 | 273 | 275.65 | 148 | 143.24 | 49 | 49 | 0 | 0 | 2600 | 2511.95 | 88 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 88 | 2688 | 2599.95 | £5,108,546 | £9,038 | £148,370 | £370,169 | £533,584 | £468,084 | £6,637,791 | 91970.41 | 0 | £91,970 | £6,729,761 | Not set |
| NHS Commissioning Board | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 41.78 | 41.78 | 47.16 | 47.16 | 125.02 | 125.02 | 44.77 | 44.77 | 0 | 0 | 260.73 | 260.73 | 71 | 66.3 | 42 | 40.95 | 0 | 0 | 0 | 0 | 113 | 107.25 | 373.73 | 367.98 | £1,552,403 | £58,207 | £0 | £0 | £65,742 | £51,546 | £1,727,898 | £523,372 | £0 | £523,372 | £2,251,270 | Most staff on secondment from NHS or DH so Ers & NI is solely permanent staff on the payroll |
| NHS Institute for Innovation & Improvement | Special Health Authority | Department of Health | 2 | 1.6 | 14 | 14 | 17 | 15.9 | 35 | 33.45 | 25 | 24.4 | 1 | 1 | 94 | 90.35 | 4 | 4 | 0 | 0 | 10 | 7 | 0 | 0 | 14 | 11 | 108 | 101.35 | £1,340,534 | £0 | £0 | £0 | £54,079 | £42,724 | £1,437,337 | £113,574 | £37,002 | £150,576 | £1,587,913 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 5.6 | 22 | 21.1 | 55 | 53.9 | 45 | 43.95 | 5 | 5 | 0 | 0 | 133 | 129.55 | 8 | 5.85 | 0 | 0 | 1 | 0.6 | 1 | 0.15 | 10 | 6.6 | 143 | 136.15 | £599,374 | £51,607 | £0 | £1,008 | £63,270 | £44,219 | £759,478 | £21,561 | £4,700 | £26,261 | £785,740 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 0 | 0 | 7 | 6.8 | 4 | 3.6 | 6 | 6 | 5 | 5 | 0 | 0 | 22 | 21.4 | 2 | 1.5 | 2 | 2 | 0 | 0 | 0 | 0 | 4 | 3.5 | 26 | 24.9 | £93,135 | £0 | £0 | £0 | £12,245 | £8,884 | £114,264 | £15,709 | £0 | £15,709 | £129,974 | Not set |
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