Transparency data
DH workforce information: January 2014
Updated 2 February 2015
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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 | 115 | 109.39 | 314 | 302.97 | 678 | 653.94 | 649 | 620.55 | 171 | 166.06 | 0 | 0 | 1927 | 1852.91 | 167 | 166.4 | 0 | 0 | 78 | 74.57 | 48 | 45.78 | 293 | 286.75 | 2220 | 2139.66 | £6,694,522 | £83,378 | £28,418 | £21,233 | £1,399,820 | £621,661 | £8,849,033 | £2,113,074 | £376,843 | £2,489,917 | £11,338,950 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 288 | 269.96 | 200 | 197.43 | 1436 | 1394.49 | 278 | 273.35 | 94 | 91.12 | 0 | 0 | 2296 | 2226.35 | 205 | 205 | 9 | 9 | 6 | 6 | 0 | 0 | 220 | 220 | 2516 | 2446.35 | £7,274,971 | £269,635 | £0 | £16,020 | £974,514 | £691,641 | £9,226,781 | £1,391,265 | £710,292 | £2,101,557 | £11,328,338 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 93 | 80.1 | 327 | 311.8 | 561 | 539 | 987 | 960.5 | 172 | 159.3 | 0 | 0 | 2140 | 2050.7 | 59 | 51.1 | 0 | 0 | 83 | 82 | 0 | 0 | 142 | 133.1 | 2282 | 2183.8 | £7,729,704 | £96,288 | £0 | £8,275 | £1,026,788 | £702,402 | £9,563,456 | £1,310,442 | £205,821 | £1,516,263 | £11,079,719 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 77 | 68.86 | 531 | 490.85 | 485 | 439.74 | 333 | 309.78 | 931 | 346.69 | 0 | 0 | 2357 | 1655.92 | 163.81 | 136.98 | 2 | 2 | 9.92 | 0.41 | 7 | 0.12 | 182.73 | 139.51 | 2539.73 | 1795.43 | £6,031,938 | £639,847 | £0 | £0 | £734,470 | £529,765 | £7,936,019 | £646,996 | £18,134 | £665,130 | £8,601,149 | 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 | 15 | 10.33 | 1 | 0.75 | 0 | 0 | 0 | 0 | 16 | 11.08 | 145 | 127.79 | £357,215 | £0 | £0 | £4,424 | £39,449 | £29,520 | £430,607 | £37,210 | £4,627 | £41,837 | £472,444 | 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 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 67 | 61.22 | £212,413 | £313 | £0 | £0 | £42,756 | £20,192 | £275,674 | £24,187 | £0 | £24,187 | £299,861 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 8 | 22 | 21.6 | 7 | 6.8 | 5 | 4.23 | 0 | 0 | 44 | 42.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 42.63 | £157,084 | £0 | £0 | £0 | £17,839 | £15,377 | £190,300 | £0 | £4,237 | £4,237 | £194,537 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 105 | 99.81 | 199 | 191.5 | 451 | 438.75 | 326 | 316.34 | 150 | 135.63 | 0 | 0 | 1231 | 1182.030573 | 35 | 33.1 | 3 | 3 | 5 | 3.1 | 0 | 0 | 43 | 39.2 | 1274 | 1221.23 | £4,416,554 | £53,252 | £14,250 | £17,291 | £832,455 | £417,171 | £5,750,973 | £307,421 | £0 | £307,421 | £6,058,395 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 40 | 39.38 | 63 | 61.9 | 180 | 174.81 | 45 | 44.7 | 0 | 0 | 347 | 339.79 | 8 | 8 | 29 | 24.8 | 11 | 9.8 | 0 | 0 | 48 | 42.6 | 395 | 382.39 | £1,788,684 | £0 | £0 | £0 | £377,134 | £187,459 | £2,353,277 | £533,153 | £1,656,090 | £2,189,243 | £4,542,520 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 8 | 7.47 | 85 | 81.95 | 227 | 212.87 | 191 | 179.27 | 56 | 50 | 5 | 4.6 | 572 | 536.16 | 13 | 11 | 0 | 0 | 39 | 34.25 | 0 | 0 | 52 | 45.25 | 624 | 581.41 | £1,977,754 | £13,569 | £0 | £0 | £256,811 | £183,268 | £2,431,402 | £393,385 | £0 | £393,385 | £2,824,787 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2415 | 1948 | 1174 | 1073 | 1538 | 1413 | 464 | 455 | 59 | 56 | 61 | 53 | 5711 | 4998 | 179 | 179 | 9 | 9 | 21 | 21 | 0 | 0 | 209 | 209 | 5920 | 5207 | £12,280,615 | £753,872 | £0 | £348,043 | £1,684,468 | £1,095,410 | £16,162,409 | £477,342 | £0 | £477,342 | £16,639,751 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1720 | 1515.03 | 415 | 376.81 | 308 | 299.13 | 167 | 159.5 | 50 | 49.4 | 0 | 0 | 2660 | 2399.87 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 2710 | 2449.87 | £5,016,857 | £9,098 | £153,894 | £26,654 | £600,353 | £447,968 | £6,254,824 | £57,192 | £0 | £57,192 | £6,312,016 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1723 | 1512.80 | 661 | 619.39 | 1167 | 1115.96 | 1726 | 1652.53 | 719 | 648.44 | 161 | 59.84 | 6157 | 5608.96687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6157 | 5608.97 | £21,417,072 | £0 | £0 | £0 | £2,638,404 | £1,924,536 | £25,980,013 | £4,450,766 | £2,388,741 | £6,839,507 | £32,819,520 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 6 | 38 | 36.46 | 85 | 82.19 | 64 | 59.26 | 14 | 11.53 | 0 | 0 | 207 | 195.44 | 19 | 18.69 | 8 | 7.5 | 0 | 0 | 0 | 0 | 27 | 26.19 | 234 | 221.63 | £721,722 | £80,438 | £0 | £98 | £95,785 | £74,760 | £972,803 | £94,930 | £59,686 | £154,616 | £1,127,419 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 40 | 38 | 33 | 32 | 58 | 57 | 89 | 87 | 0 | 0 | 221 | 215 | 6 | 5.6 | 7 | 6.5 | 8 | 4.7 | 0 | 0 | 21 | 16.8 | 242 | 231.8 | £1,152,919 | £37,697 | £0 | £0 | £159,016 | £128,207 | £1,477,839 | £290,712 | £324 | £291,036 | £1,768,876 | Not set |
| Public Health England | Executive Agency | Department of Health | 923 | 831.83 | 715 | 672.76 | 1856 | 1744.81 | 1203 | 1141.46 | 515 | 471.44 | 244 | 193.62 | 5456 | 5055.92 | 138 | 130.2 | 4 | 3.2 | 61 | 30.48 | 3 | 1.57 | 206 | 165.45 | 5662 | 5221.37 | £16,119,956 | £2,499,698 | £0 | £101,258 | £1,900,440 | £1,663,318 | £22,284,670 | £1,256,964 | £0 | £1,256,964 | £23,541,635 | Specialist Contractors' includes inward secondees. Payroll staff headcount includes Bank staff and Non-Exec Board members |