Transparency data
DH workforce information: June 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health (excl agencies) | Ministerial Department | Department of Health | 106 | 99.45937 | 303 | 291.6163 | 711 | 687.53988 | 650 | 625.03821 | 169 | 164.46076 | Not set | Not set | 1939 | 1868.11452 | 175 | 173.89444 | Not set | Not set | 450 | 442.09738 | 23 | 21.52777 | 648 | 637.51959 | 2587 | 2505.63411 | £6,790,216 | £74,223 | £10,349 | £36,439 | £1,402,943 | £637,296 | £8,951,466 | £3,491,484 | £126,567 | £3,618,051 | £12,569,518 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 312 | 293.8 | 182 | 179.09 | 1416 | 1376.95 | 235 | 231.18 | 47 | 46.4 | 17 | 15.81 | 2209 | 2143.23 | 175 | 175 | 9 | 9 | 6 | 6 | 0 | 0 | 190 | 190 | 2399 | 2333.23 | 7092023 | 67403 | 262 | 33403 | 906266 | 614393 | 8713750 | 1117966 | 396961 | 1514927 | 10228677 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 91 | 78 | 293 | 280 | 500 | 486 | 923 | 901 | 149 | 140 | Not set | Not set | 1956 | 1885 | 40 | 34 | Not set | Not set | 110 | 104 | Not set | Not set | 150 | 138 | 2106 | 2023 | £7,249,227 | £83,639 | Not set | £7,279 | £946,666 | £660,870 | £8,947,681 | £1,144,582 | £125,664 | £1,270,246 | £10,217,927 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 70 | 63.99 | 430 | 391.41 | 407 | 364.79 | 291 | 273.73 | 703 | 268.08 | 0 | 0 | 1901 | 1362 | 151.02 | 125.86 | 24.35 | 23.75 | 7 | 3.39 | 6.07 | 5.6 | 188.44 | 158.6 | 2089.44 | 1520.6 | £4,786,797 | £301,747 | £0 | £0 | £611,353 | £436,992 | £6,136,889 | £514,732 | £18,709 | £533,441 | £6,670,330 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 5 | 3.69 | 69 | 66.48 | 22 | 17.56 | 22 | 20.2 | 3 | 2.6 | 0 | 0 | 121 | 110.53 | 18 | 12.69 | 2 | 1.79 | 0 | 0 | 0 | 0 | 20 | 14.48 | 141 | 125.01 | £321,320 | £0 | £0 | £1,178 | £37,023 | £25,624 | £385,145 | 55460.84 | -3231.7 | £52,229 | £437,375 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 0.56 | 22 | 18.53 | 32 | 30.49 | 7 | 7 | 4 | 4 | 0 | 0 | 66 | 60.58 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 67 | 61.58 | £217,531 | £313 | 0 | £816 | £44,872 | £21,094 | £284,626 | £720 | £0 | £720 | £285,346 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 8 | 24 | 23.2 | 8 | 8 | 5 | 4.23 | 0 | 0 | 47 | 45.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 45.43 | 171327.15 | 0 | 0 | 0 | 18402.82 | 16263.06 | 205993.03 | 0 | 0 | 0 | 205993.03 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 115 | 111.54 | 212 | 202.39889 | 427 | 413.8355733 | 316 | 307.82391 | 164 | 147.02332 | 0 | 0 | 1234 | 1182.621693 | 41 | 31.75 | 0 | 0 | 7 | 4.9 | 0 | 0 | 48 | 36.65 | 1282 | 1219.271693 | £4,263,780 | £54,052 | 4950 | £35,149 | £799,800 | £404,765 | £5,562,496 | £195,194 | £0 | £195,194 | £5,757,690 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 17 | 17 | 27 | 26.16 | 53 | 52.2 | 125 | 119.51 | 41 | 41 | 0 | 0 | 263 | 255.87 | 11 | 11 | 29 | 26.8 | 21 | 19 | 0 | 0 | 61 | 56.8 | 324 | 312.67 | £1,395,783 | £0 | £0 | £0 | £297,797 | £149,375 | £1,842,955 | £844,779 | £982,771 | £1,827,550 | £3,670,505 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 6 | 4 | 86 | 74.59 | 207 | 191.61 | 182 | 171 | 53 | 47 | 3 | 3 | 537 | 491.2 | 6 | 4.99 | 0 | 0 | 43 | 42.32 | 0 | 0 | 49 | 47.31 | 586 | 538.51 | £1,796,416 | £13,396 | 0 | £582 | £233,339 | £168,152 | £2,211,886 | £321,444 | £0 | £321,444 | £2,533,329 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2502 | 2024 | 1169 | 1063 | 1507 | 1379 | 436 | 427 | 58 | 54 | 65 | 56 | 5737 | 5003 | 147 | 147 | 16 | 16 | 23 | 23 | 0 | 0 | 186 | 186 | 5923 | 5189 | £12,163,907 | £742,462 | £0 | £351,788 | £1,679,037 | £1,073,142 | £16,010,336 | £565,970 | £0 | £565,970 | £16,576,306 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1699 | 1509.77 | 412 | 384.06 | 291 | 287.07 | 156 | 148.06 | 46 | 46 | 0 | 0 | 2604 | 2374.96 | 129 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 129 | 2733 | 2503.96 | £5,046,066 | £9,624 | £150,959 | £64,504 | £535,195 | £340,619 | £6,146,966 | £122,128 | £0 | £122,128 | £6,269,094 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1750 | 1543.5 | 632 | 592.39 | 1099 | 1047.17 | 1544 | 1481.32 | 704 | 622.38 | 141 | 50.3 | 5870 | 5337.06 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 5870 | 5337.06 | 18200134 | Not set | Not set | Not set | 2339830.33 | 1743215.35 | £22,283,180 | £3,188,436 | £1,148,844 | £4,337,280 | £26,620,459 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 5.56 | 38 | 36.7 | 74 | 70.62 | 72 | 63.96 | 13 | 12.4 | 0 | 0 | 203 | 189.24 | 16 | 14.67 | 0 | 0 | 1 | 0.78 | 0 | 0 | 17 | 15.45 | 220 | 204.69 | £704,806 | £80,377 | £0 | £219 | £94,279 | £71,245 | £950,926 | £40,401 | £0 | £40,401 | £991,327 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 30 | 28.89 | 28 | 27.15 | 51 | 50 | 78 | 76.41 | 0 | 0 | 188 | 183.45 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 190 | 185.45 | £1,007,223 | £35,050 | £0 | £0 | £141,533 | £112,430 | £1,296,236 | 6030.59 | 951149.8 | £957,180 | £2,253,416 | Not set |
| Public Health England | Executive Agency | Department of Health | 947 | 849.88 | 655 | 615.86 | 1702 | 1605.1 | 1082 | 1034.98 | 469 | 434.16 | 229 | 208.47 | 5084 | 4748.45 | 229 | 222.55 | 16 | 13.6 | 124 | 63.96 | 7 | 2.97 | 376 | 303.08 | 5460 | 5051.53 | £14,765,081 | £2,101,624 | £0 | £91,541 | £1,911,000 | £1,556,230 | £20,425,476 | £2,145,154 | £0 | £2,145,154 | £22,570,630 | Not set |