Transparency data
DH workforce information: September 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 | 113 | 106.15 | 299 | 287.74 | 698 | 674.1 | 649 | 622.01 | 168 | 163.65 | Not set | Not set | 1927 | 1853.65 | 167 | 166.93 | Not set | Not set | 95 | 91.58 | 83 | 80.83 | 345 | 339.34 | 2272 | 2192.99 | £6,745,055 | £61,708 | £484,769 | £23,058 | £1,410,816 | £688,277 | £9,413,683 | £3,474,524 | £423,762 | £3,898,286 | £13,311,968 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 299 | 281.61 | 182 | 179.36 | 1422 | 1381.27 | 252 | 248.29 | 74 | 72.21 | 0 | 0 | 2229 | 2162.74 | 172 | 172 | 9 | 9 | 6 | 6 | 0 | 0 | 187 | 187 | 2416 | 2349.74 | 8296733.14 | 65633.22 | 0 | 73681.73 | 916527.08 | 633374.4 | 9985949.57 | 1326081 | 508177.95 | 1834258.95 | 11820208.52 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 90 | 74 | 312 | 296.1 | 540 | 522.9 | 986 | 960.7 | 162 | 152.2 | 0 | 0 | 2090 | 2005.9 | 53 | 46.7 | 0 | 0 | 92 | 78.2 | 0 | 0 | 145 | 124.9 | 2235 | 2130.8 | £7,644,733 | £101,604 | 0 | £15,548 | £954,330 | £704,689 | £9,420,904 | £1,028,266 | £115,175 | £1,143,441 | £10,564,345 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 76 | 68.32 | 449 | 410.16 | 443 | 399.23 | 303 | 284.3 | 730 | 294.02 | 0 | 0 | 2001 | 1456.03 | 142.3 | 103.7 | 7.3 | 7.3 | 32 | 16.2 | 8 | 0.1 | 189.6 | 127.3 | 2190.6 | 1583.33 | £5,035,851 | £385,807 | 0 | 0 | £658,648 | £469,483 | £6,549,788 | £1,008,211 | £4,544 | £1,012,755 | £7,562,543 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 6 | 4.69 | 67 | 64.34 | 20 | 16.38 | 24 | 22.4 | 3 | 2.6 | 0 | 0 | 120 | 110.41 | 15 | 10.46 | 2 | 0.5 | 0 | 0 | 0 | 0 | 17 | 10.96 | 137 | 121.37 | £331,415 | 0 | 0 | £1,611 | £39,146 | £26,721 | £398,894 | £37,001 | £295 | £37,295 | £436,189 | 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 | £214,590 | £313 | 0 | £1,141 | £44,590 | £21,692 | £282,327 | £1,510 | 0 | £1,510 | £283,837 | 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 | 7 | 5 | 4.23 | 0 | 0 | 45 | 43.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 43.63 | £173,535 | 0 | 0 | 0 | £18,474 | £16,841 | £208,851 | 0 | £1,362 | £1,362 | £210,213 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 109 | 103.39 | 201 | 191 | 453 | 438.55 | 323 | 313.29 | 155 | 138.93 | 0 | 0 | 1241 | 1185.16 | 39 | 27.5 | 0 | 0 | 6 | 3.7 | 0 | 0 | 45 | 31.2 | 1286 | 1216.36 | £4,321,891 | £53,665 | £190,079 | £22,481 | £846,666 | £431,777 | £5,866,559 | £163,883 | 0 | £163,883 | £6,030,443 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 17 | 17 | 36 | 35.38 | 52 | 50.7 | 162 | 156.91 | 44 | 44 | 0 | 0 | 311 | 303.99 | 9 | 9 | 25 | 21 | 19 | 16.6 | 0 | 0 | 53 | 46.6 | 364 | 350.59 | £1,610,465 | 0 | 0 | 0 | £348,200 | £171,858 | £2,130,523 | £689,838 | £873,629 | £1,563,468 | £3,693,991 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 8 | 7.87 | 89 | 84.67 | 216 | 201.9 | 188 | 175.38 | 55 | 48 | 3 | 3 | 559 | 520.82 | 5 | 4.85 | 0 | 0 | 38 | 35.96 | 0 | 0 | 43 | 40.81 | 602 | 561.63 | £1,862,248 | £12,627 | 0 | 0 | £240,786 | £173,955 | £2,289,617 | £293,060 | 0 | £293,060 | £2,582,676 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2457 | 1980 | 1172 | 1067 | 1519 | 1392 | 445 | 436 | 57 | 55 | 63 | 52 | 5713 | 4982 | 149 | 149 | 11 | 11 | 25 | 25 | 0 | 0 | 185 | 185 | 5898 | 5167 | £12,188,970 | £736,810 | 0 | £371,161 | £1,669,141 | £1,079,156 | £16,045,238 | £406,558 | 0 | £406,558 | £16,451,796 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1740 | 1590.61 | 409 | 396.12 | 298 | 291.29 | 163 | 155.59 | 48 | 48 | 0 | 0 | 2658 | 2481.61 | 133 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 133 | 2791 | 2614.61 | £4,910,464 | £8,735 | £147,677 | £112,801 | £620,408 | £357,795 | £6,157,880 | £160,386 | 0 | £160,386 | £6,318,266 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1727 | 1516.11 | 648 | 607.34 | 1127 | 1075.18 | 1616 | 1549.21 | 701 | 639.74 | 150 | 56.03 | 5969 | 5443.61 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 5969 | 5443.61 | £21,329,842 | 0 | 0 | 0 | £2,575,411 | £1,885,871 | £25,791,124 | £3,097,899 | £1,361,634 | £4,459,534 | £30,250,658 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 3 | 3 | 42 | 40.46 | 80 | 77.62 | 69.5 | 62.86 | 12 | 11.5 | 2 | 0.6 | 208.5 | 196.04 | 14 | 12.75 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 12.75 | 222.5 | 208.79 | £721,397 | £79,365 | 0 | 0 | £98,176 | £74,675 | £973,614 | £25,427 | 0 | £25,427 | £999,040 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 30 | 28.73 | 28 | 27.15 | 52 | 51 | 78 | 77.05 | 0 | 0 | 189 | 184.93 | 4 | 4 | 6 | 5.25 | 0 | 0 | 0 | 0 | 10 | 9.25 | 199 | 194.18 | £1,033,369 | £22,323 | 0 | 0 | £143,682 | £114,143 | £1,313,517 | £168,945 | £95,036 | £263,981 | £1,577,497 | Not set |
| Public Health England | Executive Agency | Department of Health | 930 | 837.95 | 660 | 619.09 | 1760 | 1650.64 | 1123 | 1069.99 | 485 | 447.53 | 247 | 209.86 | 5205 | 4835.06 | 239 | 226.96 | 6 | 5.2 | 76 | 46.37 | 9 | 2.83 | 330 | 281.36 | 5535 | 5116.42 | £15,859,026 | £2,377,273 | 0 | £95,966 | £1,916,876 | £1,608,732 | £21,857,872 | £1,512,048 | 0 | £1,512,048 | £23,369,920 | Not set |