Transparency data
DH workforce information: November 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 | 113 | 108.08 | 297 | 285.72 | 685 | 660.76 | 642 | 613.91 | 172 | 167.88 | Not set | Not set | 1909 | 1836.35 | 169 | 168.46 | Not set | Not set | 85 | 81.1 | 68 | 65.72 | 322 | 315.28 | 2231 | 2151.63 | £6,701,193 | £63,581 | £24,580 | £34,400 | £1,400,087 | £623,319 | £8,847,161 | £2,696,194 | £169,200 | £2,865,394 | £11,712,555 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 293 | 273.23 | 193 | 190.05 | 1434 | 1394.03 | 269 | 264.99 | 85 | 83.12 | 0 | 0 | 2274 | 2205.42 | 191 | 191 | 9 | 9 | 6 | 6 | 0 | 0 | 206 | 206 | 2480 | 2411.42 | £7,300,287 | £86,034 | £0 | £146,964 | £1,006,918 | £679,069 | £9,219,272 | £1,598,171 | £823,405 | £2,421,576 | £11,640,848 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 94 | 80.1 | 323 | 305.2 | 555 | 537.6 | 982 | 958.8 | 167 | 154.8 | 0 | 0 | 2121 | 2036.5 | 58 | 51.6 | 0 | 0 | 95 | 82 | 0 | 0 | 153 | 133.6 | 2274 | 2170.1 | £7,674,933 | £98,719 | £0 | £12,533 | £1,038,279 | £693,244 | £9,517,708 | £1,136,191 | £146,388 | £1,282,579 | £10,800,287 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 75 | 68.06 | 516 | 476.42 | 491 | 444.39 | 324 | 303.4 | 848 | 311.33 | 0 | 0 | 2254 | 1603.6 | 137.21 | 95.3 | 3.8 | 3.8 | 27.34 | 13.13 | 9 | 0.11 | 177.35 | 112.34 | 2431.35 | 1715.94 | £5,990,504 | £201,469 | £0 | £0 | £727,126 | £527,171 | £7,446,270 | £861,745 | £28,773 | £890,518 | £8,336,787 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 6 | 4.69 | 70 | 66.48 | 22 | 18.38 | 24 | 22.36 | 3 | 2.6 | 0 | 0 | 125 | 114.51 | 14 | 11.07 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 11.07 | 139 | 125.58 | £349,553 | £0 | £0 | £3,151 | £37,997 | £28,703 | £419,404 | £38,202 | £260 | £38,462 | £457,865 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 20 | 16.53 | 32 | 30.49 | 8 | 7.2 | 4 | 4 | 0 | 0 | 64 | 58.22 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 66 | 60.22 | £210,972 | £313 | Not set | £1,311 | £42,988 | £20,548 | £276,131 | £15,043 | £0 | £15,043 | £291,174 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 8 | 23 | 22.4 | 7 | 6.8 | 5 | 4.23 | 0 | 0 | 45 | 43.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 43.43 | £199,888 | £0 | £0 | £0 | £21,525 | £19,524 | £240,938 | £0 | £5,550 | £5,550 | £246,487 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 108 | 102.81 | 200 | 191.78 | 454 | 439.0989033 | 320 | 312.08835 | 150 | 135.18332 | 0 | 0 | 1232 | 1180.960573 | 33 | 32.25 | 0 | 0 | 6 | 3.7 | 0 | 0 | 39 | 35.95 | 1271 | 1216.910573 | £4,459,479 | £56,671 | £999 | £14,347 | £832,911 | £416,644 | £5,781,051 | £480,473 | £0 | £480,473 | £6,261,523 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 18 | 18 | 39 | 38.38 | 58 | 56.7 | 176 | 170.91 | 46 | 46 | 0 | 0 | 337 | 329.99 | 9 | 9 | 30 | 25.2 | 15 | 13.2 | 0 | 0 | 54 | 47.4 | 391 | 377.39 | £1,727,636 | £0 | £0 | £0 | £369,034 | £182,457 | £2,279,128 | £554,975 | £1,152,605 | £1,707,580 | £3,986,708 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 8 | 7.2 | 87 | 82.93 | 223 | 210.17 | 184 | 173.66 | 55 | 49 | 6 | 5.6 | 563 | 528.56 | 6 | 5.9 | 0 | 0 | 37 | 36.97 | 0 | 0 | 43 | 42.87 | 606 | 571.43 | £1,908,904 | £13,682 | £0 | £0 | £252,212 | £175,236 | £2,350,034 | £315,683 | £0 | £315,683 | £2,665,717 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2433 | 1967 | 1171 | 1068 | 1544 | 1418 | 450 | 441 | 59 | 56 | 63 | 54 | 5720 | 5004 | 151 | 151 | 11 | 11 | 21 | 21 | 0 | 0 | 183 | 183 | 5903 | 5187 | £12,293,348 | £715,140 | £0 | £345,775 | £1,680,131 | £1,092,165 | £16,126,559 | £559,618 | £0 | £559,618 | £16,686,177 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1712 | 1518.63 | 418 | 393.73 | 302 | 294.86 | 164 | 158.77 | 48 | 48 | 0 | 0 | 2644 | 2413.99 | 74 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 74 | 2718 | 2487.99 | £4,689,802 | £9,401 | £151,131 | £79,896 | £610,944 | £357,852 | £5,899,027 | £73,245 | £0 | £73,245 | £5,972,272 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1716 | 1509.01865 | 657 | 615.07572 | 1160 | 1106.52454 | 1668 | 1597.33266 | 706 | 641.08481 | 152 | 56.71824 | 6059 | 5525.75462 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 6059 | 5525.75462 | £20,809,200 | Not set | Not set | Not set | £2,604,848 | £1,934,178 | £25,348,226 | £7,365,254 | £2,191,550 | £9,556,804 | £34,905,030 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 40 | 38.46 | 79 | 76.22 | 69.5 | 62.86 | 12 | 11.5 | 2 | 0.6 | 207.5 | 194.64 | 21 | 20.19 | 0 | 0 | 1 | 0.97 | 0 | 0 | 22 | 21.16 | 229.5 | 215.8 | £731,584 | £80,665 | £0 | £144 | £98,198 | £74,591 | £985,181 | £57,596 | £60,000 | £117,596 | £1,102,777 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 36 | 34.38 | 27 | 26.15 | 56 | 54.8 | 89 | 87.21 | 0 | 0 | 209 | 203.54 | 3 | 3 | 5 | 5 | 0 | 0 | 0 | 0 | 8 | 8 | 217 | 211.54 | £1,157,815 | £37,086 | Not set | Not set | £162,094 | £129,495 | £1,486,491 | £107,899 | £0 | £107,899 | £1,594,390 | Not set |
| Public Health England | Executive Agency | Department of Health | 909 | 817.68 | 674 | 634.3 | 1804 | 1695 | 1160 | 1102.64 | 503 | 459.89 | 253 | 219.28 | 5303 | 4928.79 | 199 | 190.7 | 6 | 5.2 | 69 | 34.91 | 4 | 1.57 | 278 | 232.38 | 5581 | 5161.17 | £15,319,410 | £2,466,185 | Not set | £91,405 | £1,903,774 | £1,635,667 | £21,416,442 | £1,199,532 | £0 | £1,199,532 | £22,615,973 | Specialist Contractors' includes Inward Secondees |