Transparency data
DH workforce information: December 2013
Updated 24 March 2014
Download CSV 6.55 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 | 113 | 108.08 | 299 | 287.72 | 681 | 656.8 | 647 | 619.31 | 172 | 167.88 | Not set | Not set | 1912 | 1839.79 | 169 | 168.46 | Not set | Not set | 82 | 78.22 | 50 | 47.72 | 301 | 294.4 | 2213 | 2134.19 | £6,688,177 | £65,597 | £21,283 | £22,372 | £1,401,135 | £622,831 | £8,821,396 | £2,451,654 | £176,989 | £2,628,643 | £11,450,038 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 288 | 269.51 | 197 | 193.91 | 1433 | 1393.17 | 277 | 272.35 | 88 | 84.35 | 0 | 0 | 2283 | 2213.29 | 199 | 199 | 9 | 9 | 6 | 6 | 0 | 0 | 214 | 214 | 2497 | 2427.29 | £7,259,992 | £265,700 | £866 | £18,348 | £1,019,969 | £726,120 | £9,290,995 | £1,322,582 | £761,891 | £2,084,473 | £11,375,468 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 95 | 81.9 | 323 | 308.2 | 557 | 541.6 | 981 | 960.4 | 166 | 154.8 | 0 | 0 | 2122 | 2046.9 | 56 | 50.8 | 0 | 0 | 89 | 77.9 | 0 | 0 | 145 | 128.7 | 2267 | 2175.6 | £7,676,678 | £97,629 | £0 | £11,164 | £1,025,610 | £703,962 | £9,515,043 | £781,132 | £17,197 | £798,329 | £10,313,372 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 77 | 68.46 | 518 | 476.27 | 490 | 442.88 | 333 | 309.73 | 922 | 345.56 | 0 | 0 | 2340 | 1642.9 | 166.4 | 107.2 | 2 | 2 | 25 | 11.5 | 9 | 0.1 | 202.4 | 120.8 | 2542.4 | 1763.7 | £5,732,419 | £474,803 | £0 | £0 | £730,512 | £536,894 | £7,474,628 | £843,570 | £20,695 | £864,265 | £8,338,893 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 6 | 4.69 | 69 | 65.68 | 23 | 19.38 | 25 | 22.96 | 3 | 2.6 | 0 | 0 | 126 | 115.31 | 13 | 8.98 | 1 | 0.7 | 0 | 0 | 0 | 0 | 14 | 9.68 | 140 | 124.99 | £352,800 | £0 | £0 | £127 | £37,192 | £28,566 | £418,684 | £20,774 | £904 | £21,678 | £440,362 | 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 | £211,401 | £313 | Not set | £605 | £42,875 | £20,557 | £275,750 | £12,396 | £0 | £12,396 | £288,146 | 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 | £158,219 | £0 | £0 | £0 | £17,777 | £15,459 | £191,455 | £0 | £4,353 | £4,353 | £195,808 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 107 | 101.31 | 199 | 190.25 | 456 | 440.6989033 | 322 | 313.88835 | 151 | 135.24332 | 0 | 0 | 1235 | 1181.390573 | 34 | 33.25 | 0 | 0 | 6 | 3.7 | 0 | 0 | 40 | 36.95 | 1275 | 1218.340573 | £4,358,462 | £50,367 | £6,100 | £7,641 | £830,583 | £406,484 | £5,659,637 | £282,420 | £0 | £282,420 | £5,942,057 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 39 | 38.38 | 58 | 56.7 | 176 | 170.51 | 46 | 45.7 | 0 | 0 | 338 | 330.29 | 11 | 11 | 29 | 24.2 | 11 | 9.8 | 0 | 0 | 51 | 45 | 389 | 375.29 | £1,790,293 | £0 | £0 | £0 | £381,720 | £188,242 | £2,360,256 | £530,450 | £1,950,532 | £2,480,982 | £4,841,238 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 7 | 6.92 | 87 | 82.9 | 227 | 213.93 | 189 | 176.96 | 56 | 50 | 6 | 5.6 | 572 | 536.31 | 7 | 4.5 | 0 | 0 | 39 | 27.38 | 0 | 0 | 46 | 31.88 | 618 | 568.19 | £1,966,765 | £17,471 | £0 | £0 | £249,749 | £179,092 | £2,413,077 | £187,029 | £0 | £187,029 | £2,600,105 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2408 | 1940 | 1170 | 1069 | 1532 | 1407 | 460 | 451 | 59 | 56 | 60 | 52 | 5689 | 4975 | 161 | 161 | 9 | 9 | 21 | 21 | 0 | 0 | 191 | 191 | 5880 | 5166 | £12,204,058 | £680,259 | £0 | £322,902 | £1,666,702 | £1,071,011 | £15,944,932 | £382,825 | £0 | £382,825 | £16,327,757 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1710 | 1603.78 | 418 | 384.56 | 307 | 299.77 | 164 | 157.27 | 49 | 49 | 0 | 0 | 2648 | 2494.38 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 2693 | 2539.38 | £4,991,056 | £8,775 | £157,377 | £150,520 | £607,434 | £386,863 | £6,302,025 | £51,044 | £0 | £51,044 | £6,353,069 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1725 | 1516.56879 | 655 | 612.14826 | 1164 | 1113.09121 | 1683 | 1613.09932 | 716 | 645.45432 | 160 | 60.39098 | 6103 | 5560.75288 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 6103 | 5560.75288 | £20,539,647 | £0 | £0 | £0 | £2,643,627 | £1,947,021 | £25,130,295 | £5,615,370 | £1,404,837 | £7,020,207 | £32,150,502 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 37 | 35.46 | 82 | 79.22 | 69.5 | 62.86 | 12 | 11.9 | 2 | 0.6 | 207.5 | 195.04 | 23 | 21.71 | 0 | 0 | 2 | 1.21 | 0 | 0 | 25 | 22.92 | 232.5 | 217.96 | £727,456 | £75,230 | £0 | £1,166 | £95,886 | £75,478 | £975,216 | £66,109 | £0 | £66,109 | £1,041,325 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 37 | 35 | 28 | 27 | 57 | 56 | 86 | 84 | 0 | 0 | 209 | 203 | 5 | 5 | 4 | 4 | 5 | 5 | 0 | 0 | 14 | 14 | 223 | 217 | £1,127,723 | £36,757 | Not set | Not set | £157,814 | £126,023 | £1,448,317 | £154,624 | £0 | £154,624 | £1,602,940 | Not set |
| Public Health England | Executive Agency | Department of Health | 907 | 816.67 | 703 | 660.96 | 1816 | 1707.96 | 1186 | 1125.03 | 505 | 465.04 | 261 | 214.87 | 5378 | 4990.53 | 153 | 146.47 | 5 | 4.2 | 26 | 13.06 | 3 | 1.57 | 187 | 165.3 | 5565 | 5155.83 | £15,996,145 | £2,507,931 | Not set | £96,820 | £1,912,061 | £1,659,487 | £22,172,444 | £1,642,822 | £0 | £1,642,822 | £23,815,266 | Not set |