Transparency data
DH workforce information: October 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 | 114 | 107.69 | 299 | 287.69 | 697 | 672.66 | 645 | 617.5 | 166 | 162.16 | Not set | Not set | 1921 | 1847.7 | 167 | 166.9 | Not set | Not set | 74 | 70.91 | 69 | 66.72 | 310 | 304.53 | 2231 | 2152.23 | £6,738,491 | £59,047 | £22,178 | £16,659 | £1,478,496 | £626,605 | £8,941,475 | £3,132,362 | £689,912 | £3,822,275 | £12,763,749 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 293 | 274.47 | 190 | 186.75 | 1427 | 1385.99 | 268 | 263.09 | 78 | 76.21 | 0 | 0 | 2256 | 2186.51 | 180 | 180 | 9 | 9 | 6 | 6 | 0 | 0 | 195 | 195 | 2451 | 2381.51 | £7,270,766 | £70,641 | £0 | £77,934 | £900,734 | £636,609 | £8,956,684 | £1,388,067 | £650,946 | £2,039,013 | £10,995,697 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 94 | 78.7 | 318 | 301.4 | 551 | 532.2 | 985 | 956.7 | 160 | 149.7 | 0 | 0 | 2108 | 2018.7 | 36 | 34.2 | 0 | 0 | 93 | 77 | 0 | 0 | 129 | 111.2 | 2237 | 2129.9 | £7,612,874 | £100,958 | £0 | £13,440 | £993,505 | £715,011 | £9,435,788 | £1,038,313 | £290,760 | £1,329,073 | £10,764,861 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 75 | 69.06 | 508 | 467.6 | 488 | 442.43 | 322 | 302.54 | 832 | 298.36 | 0 | 0 | 2225 | 1579.99 | 124.8 | 91.03 | 4.23 | 4.23 | 25.8 | 10.9 | 9 | 0.11 | 163.83 | 106.27 | 2388.83 | 1686.26 | £5,607,759 | £671,612 | £0 | £0 | £722,325 | £522,953 | £7,524,649 | £73,125 | £36,004 | £109,129 | £7,633,779 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 5 | 3.69 | 72 | 68.79 | 21 | 17.38 | 24 | 22.36 | 3 | 2.6 | 0 | 0 | 125 | 114.82 | 16 | 10.57 | 1 | 0 | 0 | 0 | 0 | 0 | 17 | 10.57 | 142 | 125.39 | £341,588 | £0 | £0 | £858 | £39,682 | £27,514 | £409,642 | £37,927 | -£2,976 | £34,951 | £444,594 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 21 | 17.53 | 32 | 30.49 | 8 | 7.2 | 4 | 4 | 0 | 0 | 65 | 59.22 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 67 | 61.22 | £211,587 | £313 | £0 | £1,236 | £43,584 | £20,988 | £277,708 | £3,152 | £0 | £3,152 | £280,860 | 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 | £5,383 | £5,383 | £246,321 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 109 | 103.81 | 197 | 190.18 | 459 | 441.8 | 320 | 311.79 | 153 | 136.93 | 0 | 0 | 1238 | 1184.51 | 33 | 31.25 | 0 | 0 | 6 | 3.7 | 0 | 0 | 39 | 34.95 | 1277 | 1219.46 | £4,431,078 | £51,465 | £1,933 | £11,741 | £833,907 | £415,746 | £5,745,870 | £162,966 | £0 | £162,966 | £5,908,836 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 37 | 36.38 | 55 | 53.7 | 172 | 166.91 | 45 | 45 | 0 | 0 | 328 | 320.99 | 6 | 6 | 27 | 22 | 15 | 13.2 | 0 | 0 | 48 | 41.2 | 376 | 362.19 | £1,674,426 | £0 | £0 | £0 | £361,458 | £177,400 | £2,213,284 | £660,200 | £905,291 | £1,565,491 | £3,778,775 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 7 | 6.92 | 84 | 82.42 | 221 | 207.97 | 184 | 174.06 | 54 | 48 | 6 | 5.6 | 556 | 524.97 | 5 | 4.92 | 0 | 0 | 37 | 36.65 | 0 | 0 | 42 | 41.57 | 598 | 566.54 | £1,901,542 | £14,693 | £0 | £0 | £242,061 | £175,605 | £2,333,901 | £329,299 | £0 | £329,299 | £2,663,200 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2456 | 1983 | 1170 | 1067 | 1530 | 1405 | 447 | 438 | 57 | 55 | 63 | 54 | 5723 | 5002 | 158 | 158 | 12 | 12 | 20 | 20 | 0 | 0 | 190 | 190 | 5913 | 5192 | £12,214,510 | £719,135 | £0 | £304,414 | £1,676,133 | £1,072,023 | £15,986,215 | £494,158 | £0 | £494,158 | £16,480,373 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1725 | 1551.3 | 410 | 392.05 | 301 | 288.73 | 163 | 161.29 | 48 | 48 | 0 | 0 | 2647 | 2441.37 | 95 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 95 | 2742 | 2536.37 | £4,783,137 | £8,917 | £139,546 | £88,250 | £602,409 | £346,073 | £5,968,332 | £126,805 | £58,800 | £185,605 | £6,153,937 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1720 | 1514.79 | 658 | 617.1 | 1143 | 1089.31 | 1652 | 1583.62 | 706 | 642.44 | 151 | 56.3 | 6030 | 5503.56 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 6030 | 5503.56 | £19,772,272 | £0 | £0 | £0 | £2,478,308 | £1,844,810 | £24,095,390 | £4,747,103 | £919,171 | £5,666,274 | £29,761,664 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 4 | 4 | 41 | 39.46 | 79 | 76.62 | 69.5 | 62.86 | 12 | 11.5 | 2 | 0.6 | 207.5 | 195.04 | 19 | 19 | 0 | 0 | 1 | 0.9 | 0 | 0 | 20 | 19.9 | 227.5 | 214.94 | £726,541 | £76,402 | £0 | £1,524 | £97,491 | £73,893 | £975,851 | £51,952 | £0 | £51,952 | £1,027,802 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 29 | 27.73 | 28 | 27.15 | 53 | 51.8 | 86 | 83.65 | 0 | 0 | 197 | 191.33 | 4 | 4 | 6 | 5.25 | 0 | 0 | 0 | 0 | 10 | 9.25 | 207 | 200.58 | £1,033,588 | £35,912 | £0 | £0 | £143,353 | £115,284 | £1,328,138 | £136,012 | -£13,110 | £122,902 | £1,451,040 | Not set |
| Public Health England | Executive Agency | Department of Health | 909 | 820.19 | 664 | 623.18 | 1773 | 1664.64 | 1137 | 1082.34 | 495 | 452.5 | 253 | 218.2 | 5231 | 4861.05 | 216 | 205.95 | 6 | 5.2 | 72 | 42.37 | 4 | 1.57 | 298 | 255.09 | 5529 | 5116.14 | £15,103,962 | £2,349,785 | £0 | £107,361 | £1,909,084 | £1,602,705 | £21,072,896 | £1,815,715 | £0 | £1,815,715 | £22,888,611 | Specialist contractor' includes inward secondees |