Transparency data
DH Workforce Information: April 2013
Updated 24 March 2014
Download CSV 7 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 | 111 | 103.1074 | 314 | 303.31026 | 714 | 689.59896 | 680 | 653.78544 | 170 | 164.89049 | Not set | Not set | 1989 | 1914.69255 | 189 | 187.11666 | Not set | Not set | 84 | 81.93071 | 14 | 12.8611 | 287 | 281.90847 | 2276 | 2196.60102 | £6,906,737 | £73,371 | £54,326 | £28,698 | £1,433,061 | £651,321 | £9,147,514 | £2,733,303 | £711,471 | £3,444,774 | £12,592,288 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 314 | 296.98 | 172 | 168.9 | 1435 | 1397.91 | 226 | 222.68 | 46 | 45.9 | 16 | 14.81 | 2209 | 2147.18 | 174 | 174 | 7 | 7 | 6 | 6 | 0 | 0 | 187 | 187 | 2396 | 2334.18 | 6966905 | 91860 | 858 | 109605 | 909790 | 700955 | 8779973 | 1133554 | 76445.56 | 1209999.56 | 9989972.56 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 89 | 76.7 | 292 | 275 | 506 | 480 | 921 | 894 | 155 | 145 | Not set | Not set | 1963 | 1870.7 | 38 | 31.3 | Not set | Not set | 111 | 104.3 | Not set | Not set | 149 | 135.6 | 2112 | 2006.3 | £7,280,155 | £86,495 | Not set | £24,603 | £949,759 | £662,800 | £9,003,812 | £0 | £99,910 | £99,910 | £9,103,722 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 68 | 62.59 | 412 | 374.43 | 396 | 356.04 | 282 | 265.14 | 665 | 237.67 | 0 | 0 | 1823 | 1295.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1823 | 1295.87 | £4,615,015 | £140,838 | £0 | £0 | £594,051 | £410,171 | £5,760,074 | £482,219 | £0 | £482,219 | £6,242,294 | Increase in headcount from March 2013 due to TUPE transfer as Receiver organisation of the wider reforms. SCS figure includes Medical Doctors and Medical and GP Educators. Non-payroll staff information to be included with effect from the May 2013 return. |
| Health Research Authority | Special Health Authority | Department of Health | 5 | 3.69 | 65 | 62.48 | 22 | 18.08 | 20 | 19.1 | 3 | 2.6 | 0 | 0 | 115 | 105.95 | 7 | 5.02 | 2 | 1.42 | 0 | 0 | 0 | 0 | 9 | 6.44 | 124 | 112.39 | £326,202 | £0 | £0 | £2,522 | £35,684 | £26,636 | £391,044 | 28536.84 | 0 | £28,537 | £419,581 | 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 | £219,077 | £313 | 0 | £1,042 | £44,316 | £20,299 | £285,046 | £4,493 | £32,073 | £36,566 | £321,612 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 9 | 8.8 | 22 | 21.2 | 8 | 8 | 5 | 4.23 | 0 | 0 | 46 | 44.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 44.23 | 164711.06 | 0 | 0 | 0 | 17420.72 | 15698.73 | 197830.51 | 0 | 5901 | 5901 | 203731.51 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 116 | 111.8 | 230 | 221.3 | 414 | 401.3 | 325 | 315 | 160 | 141.9 | 0 | 0 | 1245 | 1191.3 | 41 | 35.75 | 1 | 1 | 8 | 5.9 | 0 | 0 | 50 | 42.65 | 1295 | 1233.95 | £4,328,477 | £11,380 | 13404 | £47,603 | £800,362 | £409,084 | £5,610,310 | £92,491 | £0 | £92,491 | £5,702,801 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 15 | 15 | 23 | 22.16 | 48 | 47.2 | 134 | 128.61 | 27 | 26.8 | 0 | 0 | 247 | 239.77 | 14 | 14 | 32 | 29.2 | 25 | 22.2 | 0 | 0 | 71 | 65.4 | 318 | 305.17 | £1,279,215 | £0 | £0 | £0 | £271,827 | £135,927 | £1,686,969 | £905,811 | £1,506,749 | £2,412,560 | £4,099,529 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 6 | 4 | 86 | 72.85 | 209 | 192.81 | 176 | 167 | 59 | 45.5 | 2 | 2 | 538 | 484.16 | 12 | 10.09 | 0 | 0 | 42 | 41.16 | 0 | 0 | 54 | 51.25 | 592 | 535.41 | £1,747,318 | £13,376 | 0 | £1,387 | £226,780 | £164,424 | £2,153,286 | £380,417 | £0 | £380,417 | £2,533,703 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2534 | 2047 | 1169 | 1062 | 1513 | 1386 | 438 | 429 | 57 | 55 | 65 | 55 | 5776 | 5034 | 136 | 136 | 19 | 19 | 22 | 22 | 0 | 0 | 177 | 177 | 5953 | 5211 | £12,200,704 | £698,781 | £0 | £373,312 | £1,675,770 | £1,073,585 | £16,022,152 | £607,723 | £0 | £607,723 | £16,629,875 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1712 | 1546.44 | 409 | 393.84 | 277 | 277.05 | 154 | 145.69 | 45 | 45 | 0 | 0 | 2597 | 2408.02 | 90 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 90 | 2687 | 2498.02 | £4,753,296 | £10,526 | £145,759 | £46,185 | £525,366 | £354,748 | £5,835,878 | £81,426 | £0 | £81,426 | £5,917,304 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0 | £0 | £80,976 | £80,976 | £80,976 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 5.6 | 39 | 37.7 | 73 | 71.41 | 73 | 66.35 | 12 | 11.4 | 1 | 0.15 | 204 | 192.61 | 18 | 16.8 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 16.8 | 222 | 209.41 | £700,620 | £90,380 | £0 | £1,155 | £95,222 | £73,825 | £961,203 | £60,558 | £0 | £60,558 | £1,021,761 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 25 | 23.92 | 28 | 27.15 | 50 | 48 | 74 | 71.51 | 0 | 0 | 178 | 171.58 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 182 | 175.58 | £909,002 | £34,447 | £0 | £0 | £129,049 | £101,044 | £1,173,541 | 8347 | 0 | £8,347 | £1,181,888 | Not set |
| Public Health England | Executive Agency | Department of Health | 928 | 846.13 | 644 | 612.84 | 1678 | 1584.99 | 1069 | 1024.57 | 465 | 437.33 | 232 | 214.37 | 5016 | 4720.23 | 178 | 174.01 | 6 | 6 | 41 | 33.8 | 3 | 1.97 | 228 | 215.78 | 5244 | 4936.01 | £14,334,929 | £2,168,478 | £0 | £90,631 | £1,930,592 | £1,544,536 | £20,069,166 | £1,224,497 | £0 | £1,224,497 | £21,293,663 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Notes: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (.) - Not applicable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (..) - Missing / Not available | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |