Transparency data
DH workforce information: May 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 | 307 | 295.95065 | 707 | 682.79896 | 661 | 635.85822 | 172 | 166.96076 | Not set | Not set | 1953 | 1881.02796 | 180 | 178.53333 | Not set | Not set | 88 | 86.20849 | 23 | 21.52777 | 744 | 731.26959 | 2697 | 2612.29755 | £6,809,997 | £61,550 | £8,800 | £28,869 | £1,407,411 | £631,520 | £8,948,146 | £1,975,377 | £313,032 | £2,288,410 | £11,236,556 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 313 | 294.78 | 186 | 183.09 | 1432 | 1393.41 | 232 | 227.98 | 47 | 46.4 | 17 | 15.81 | 2227 | 2161.47 | 174 | 174 | 7 | 7 | 6 | 6 | 0 | 0 | 187 | 187 | 2414 | 2348.47 | £6,987,790 | £70,974 | £1,540 | £35,800 | £908,315 | £619,488 | £8,623,907 | £1,304,936 | £941,628 | £2,246,564 | £10,870,471 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 90 | 77.7 | 291 | 274 | 505 | 484 | 916 | 892 | 153 | 143 | Not set | Not set | 1955 | 1870.7 | 43 | 32.5 | Not set | Not set | 102 | 88.8 | Not set | Not set | 145 | 121.3 | 2100 | 1992 | £7,309,055 | £84,266 | Not set | £11,688 | £942,513 | £659,442 | £9,006,964 | £1,724,051 | £75,406 | £1,799,457 | £10,806,421 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 70 | 64.19 | 431 | 392.42 | 403 | 361.91 | 285 | 268.13 | 673 | 245.64 | 0 | 0 | 1862 | 1332.29 | 124.47 | 116.84 | 3 | 1.88 | 9 | 4.81 | 1.07 | 0.08 | 137.54 | 123.61 | 1999.54 | 1455.9 | £4,704,580 | £261,493 | £0 | £0 | £600,643 | £419,959 | £5,986,675 | £644,629 | £10,500 | £655,129 | £6,641,804 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 5 | 3.69 | 68 | 65.48 | 22 | 17.56 | 22 | 20.2 | 3 | 2.6 | 0 | 0 | 120 | 109.53 | 18 | 13.87 | 2 | 1.21 | 0 | 0 | 0 | 0 | 20 | 15.08 | 140 | 124.61 | £339,809 | £0 | £0 | £525 | £37,897 | £27,671 | £405,901 | 75760.68 | 2648.2 | £78,409 | £484,310 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 0.56 | 22 | 18.53 | 31 | 29.49 | 8 | 8 | 4 | 4 | 0 | 0 | 66 | 60.58 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 67 | 61.58 | £218,618 | £313 | 0 | £2,025 | £44,117 | £21,428 | £286,500 | £0 | £0 | £0 | £286,500 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 8 | 23 | 22.2 | 8 | 8 | 5 | 4.23 | 0 | 0 | 46 | 44.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 44.43 | 168047.64 | 0 | 0 | 0 | 18029.96 | 15956.62 | 202034.22 | 0 | 960.6 | 960.6 | 202994.82 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 114 | 110.54 | 213 | 203.9 | 419 | 405.6 | 322 | 312.4 | 162 | 143.7 | 0 | 0 | 1230 | 1176.14 | 35 | 34 | 1 | 1 | 7 | 4.9 | 0 | 0 | 43 | 39.9 | 1273 | 1216.04 | £4,295,596 | £9,445 | 16370 | £40,624 | £799,939 | £405,796 | £5,567,770 | £231,791 | £0 | £231,791 | £5,799,561 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 16 | 16 | 26 | 25.16 | 51 | 50.2 | 135 | 129.61 | 27 | 27 | 0 | 0 | 255 | 247.97 | 18 | 18 | 31 | 29 | 26 | 23.6 | 0 | 0 | 75 | 70.6 | 330 | 318.57 | £1,315,055 | £0 | £0 | £0 | £278,012 | £139,086 | £1,732,153 | £908,094 | £1,757,575 | £2,665,669 | £4,397,822 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 6 | 4 | 84 | 73.35 | 208 | 190.61 | 182 | 171.33 | 54 | 46.3 | 2 | 2 | 536 | 487.59 | 10 | 8.13 | 0 | 0 | 42 | 41.34 | 0 | 0 | 52 | 49.47 | 588 | 537.06 | £1,775,334 | £13,412 | 0 | £73 | £229,394 | £165,099 | £2,183,311 | £371,501 | £0 | £371,501 | £2,554,812 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2528 | 2042.81 | 1170 | 1061.71 | 1513 | 1385.28 | 438 | 428.63 | 57 | 54.66 | 65 | 55.37 | 5771 | 5028.46 | 133 | 133 | 21 | 21 | 22 | 22 | 0 | 0 | 176 | 176 | 5947 | 5204.46 | £12,180,061 | £765,760 | £0 | £380,833 | £1,690,168 | £1,084,131 | £16,100,952 | £756,102 | £0 | £756,102 | £16,857,054 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1674 | 1469.29 | 413 | 402.77 | 284 | 281.6 | 155 | 147.77 | 45 | 45 | 0 | 0 | 2571 | 2346.43 | 116 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 116 | 2687 | 2462.43 | £4,479,404 | £10,038 | £144,499 | £115,685 | £525,597 | £343,824 | £5,619,047 | £102,532 | £0 | £102,532 | £5,721,579 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0 | £1,028,392 | £856,919 | £1,885,311 | £1,885,311 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 5.6 | 39 | 37.7 | 73 | 71.41 | 73 | 64.95 | 12 | 10.8 | 1 | 0.15 | 204 | 190.61 | 16 | 15.08 | 0 | 0 | 1 | 0.92 | 0 | 0 | 17 | 16 | 221 | 206.61 | £708,338 | £76,888 | £0 | £0 | £95,145 | £72,514 | £952,885 | £49,459 | £0 | £49,459 | £1,002,344 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 26 | 24.92 | 28 | 27.15 | 51 | 49 | 78 | 75.51 | 0 | 0 | 184 | 177.58 | 4 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | 189 | 182.58 | £972,737 | £37,809 | £0 | £0 | £135,327 | £107,945 | £1,253,818 | 66116.06 | 0 | £66,116 | £1,319,934 | Not set |
| Public Health England | Executive Agency | Department of Health | 947 | 850.75 | 652 | 613.46 | 1684 | 1584.87 | 1079 | 1029.56 | 469 | 433.55 | 234 | 215.12 | 5065 | 4727.31 | 227 | 218.82 | 16 | 13.6 | 122 | 62.82 | 8 | 4.27 | 373 | 299.51 | 5438 | 5026.82 | £14,741,833 | £2,122,475 | £0 | £94,348 | £1,918,140 | £1,550,786 | £20,427,582 | £2,225,186 | £0 | £2,225,186 | £22,652,768 | Specialist Contractors includes inward Secondees |