Transparency data
DH workforce information: January 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 | 119 | 110.30962 | 354 | 342.093 | 827 | 798.4785 | 801 | 770.44345 | 209 | 204.50186 | Not set | Not set | 2310 | 2225.82643 | 301 | 297.35487 | Not set | Not set | 131 | 127.22678 | 21 | 18.34362 | 453 | 442.92527 | 2763 | 2668.7517 | £8,265,729 | £70,714 | £39,000 | £28,637 | £1,714,548 | £787,899 | £10,906,527 | £2,765,371 | £1,424,511 | £4,189,882 | £15,096,409 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 319 | 302.95 | 164 | 160.39 | 1424 | 1385.6 | 214 | 210.89 | 48 | 47.51 | 13 | 11.91 | 2182 | 2119.25 | 178 | 178 | 7 | 7 | 6 | 6 | 0 | 0 | 191 | 191 | 2373 | 2310.25 | £6,478,772 | £68,276 | £0 | £166,793 | £865,968 | £615,580 | £8,195,389 | £1,805,836 | £0 | £1,805,836 | £10,001,225 | Not set |
| Professional Standards Agency | Executive Non-Departmental Public Body | Department of Health | 3 | 2.59 | 11 | 11 | 12 | 11.6 | 3 | 3 | 1 | 1 | 0 | 0 | 30 | 29.19 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 31 | 30.19 | £109,271 | £0 | £0 | £0 | £13,136 | £6,954 | £129,361 | £0 | £0 | £0 | £129,361 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 90 | 79.1 | 140 | 127.3 | 203 | 183.6 | 171 | 155 | 30 | 25.7 | 0 | 0 | 634 | 570.7 | 36 | 31.3 | 0 | 0 | 50 | 40.5 | 0 | 0 | 86 | 71.8 | 720 | 642.5 | £1,668,115 | £3,765 | £0 | £881 | £216,713 | £133,782 | £2,023,256 | £429,758 | £1,701 | £431,459 | £2,454,715 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 3 | 3 | 4 | 3.4 | 2 | 2 | 3 | 3 | 0 | 0 | 12 | 11.4 | 0 | 0 | 17 | 16.22 | 0 | 0 | 0 | 0 | 17 | 16.22 | 29 | 27.62 | £47,447 | £0 | £0 | £0 | £6,345 | £5,073 | £58,865 | 0 | 0 | £0 | £58,865 | Not set |
| Health Protection Agency | Executive Non-Departmental Public Body | Department of Health | 790 | 706.51 | 501 | 473.88 | 1420 | 1345.71 | 784 | 755.95 | 337 | 312.72 | 119 | 109.69 | 3951 | 3704.46 | 140 | 135.81 | 11 | 10.4 | 14 | 11.6 | 1 | 1 | 166 | 158.81 | 4117 | 3863.27 | £11,105,746 | £1,688,482 | Not set | £89,372 | £1,528,645 | £1,171,734 | £15,583,980 | £1,591,952 | £0 | £1,591,952 | £17,175,932 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 5 | 3.69 | 74 | 70.99 | 21 | 19.07 | 19 | 16.7 | 3 | 3 | 0 | 0 | 122 | 113.45 | 7 | 4.84 | 3 | 1.5 | 0 | 0 | 0 | 0 | 10 | 6.34 | 132 | 119.79 | 294688.67 | 0 | 0 | 203.94 | 35398.3 | 24529.03 | 354819.94 | 16494.2 | -424 | 16070.2 | 370890.14 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 0.56 | 21 | 17.53 | 33 | 31.49 | 8 | 8 | 4 | 4 | 0 | 0 | 67 | 61.58 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 68 | 62.58 | £220,365 | £313 | 0 | £1,356 | £42,361 | £21,235 | £285,630 | £1,440 | £11,092 | £12,532 | £298,162 | The HFEA currently has 3 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 3 | 2.39 | 9 | 8.8 | 22 | 20.77 | 8 | 8 | 5 | 4.63 | 0 | 0 | 47 | 44.59 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 48 | 45.59 | £166,752 | £0 | £0 | £0 | £19,331 | £15,663 | £201,746 | £840 | £726 | £1,566 | £203,312 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 87 | 83.85 | 193 | 186.2 | 285 | 278.07 | 254 | 245.48 | 128 | 114.2 | 0 | 0 | 947 | 907.8 | 39 | 37 | 2 | 2 | 7 | 4.9 | 0 | 0 | 48 | 43.9 | 995 | 951.7 | £3,351,631 | £11,529 | 7750 | £39,683 | £673,677 | £316,197 | £4,400,467 | £196,396 | £0 | £196,396 | £4,596,863 | Not set |
| Monitor - Independent Regulator of NHS Foundation Trusts | Executive Non-Departmental Public Body | Department of Health | 16 | 16 | 21 | 19.76 | 38 | 37.2 | 109 | 104.29 | 25 | 24.8 | 0 | 0 | 209 | 202.05 | 10 | 10 | 28 | 24.6 | 24 | 20.8 | 0 | 0 | 62 | 55.4 | 271 | 257.45 | £1,100,886 | £0 | £0 | £0 | £228,956 | £116,758 | £1,446,599 | £695,919 | £699,037 | £1,394,956 | £2,841,555 | Not set |
| National Institute for Health and Clinical Excellence | Special Health Authority | Department of Health | 7 | 3.6 | 105 | 96.65 | 224 | 210.7 | 193 | 179.18 | 61 | 54.9 | 3 | 3 | 593 | 548.03 | 14 | 11.8 | 1 | 1 | 51 | 40.85 | 0 | 0 | 66 | 53.65 | 659 | 601.68 | £2,002,275 | £32,068 | £0 | £0 | £260,928 | £189,816 | £2,485,086 | £540,084 | -£50,120 | £489,964 | £2,975,050 | From April 2012 to March 2013 NICE is hosting the National Clinical Assessment Service (NCAS) |
| National Treatment Agency for Substance Misuse | Special Health Authority | Department of Health | 7 | 7 | 23 | 22.2 | 54 | 51.98 | 81 | 76.24 | 5 | 5 | 0 | 0 | 170 | 162.42 | 0 | 0 | 0 | 0 | 1 | 0.6 | 0 | 0 | 1 | 0.6 | 171 | 163.02 | £626,486 | £18,504 | £0 | £0 | £69,348 | £57,782 | £772,120 | £3,287 | £0 | £3,287 | £775,408 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2565 | 2075 | 1185 | 1080 | 1522 | 1389 | 433 | 423 | 57 | 55 | 68 | 58 | 5830 | 5080 | 171 | 171 | 20 | 20 | 25 | 25 | 0 | 0 | 216 | 216 | 6046 | 5296 | £12,187,249 | £720,813 | £0 | £354,599 | £1,667,125 | £1,080,521 | £16,010,307 | £737,304 | £0 | £737,304 | £16,747,611 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1655 | 1438 | 399 | 368.49 | 270 | 269.57 | 148 | 143.08 | 48 | 48 | 0 | 0 | 2520 | 2267.14 | 86 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 86 | 2606 | 2353.14 | £4,468,804 | £208 | £142,904 | £90,326 | £530,047 | £382,018 | £5,614,308 | 108957.79 | 0 | £108,958 | £5,723,266 | Not set |
| NHS Commissioning Board | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 24 | 23 | 49 | 48.6 | 113 | 100.96 | 66 | 55.9 | 0 | 0 | 254 | 230.46 | 53 | 53 | 37 | 32.2 | 0 | 0 | 0 | 0 | 90 | 85.2 | 344 | 315.66 | £1,255,021 | £0 | £0 | £0 | £238,519 | £175,593 | £1,669,133 | £470,819 | £0 | £470,819 | £2,139,952 | Not set |
| NHS Institute for Innovation & Improvement | Special Health Authority | Department of Health | 2 | 1.6 | 17 | 17 | 24 | 22.5 | 63 | 60.98 | 24 | 22.6 | 1 | 1 | 131 | 125.68 | 20 | 19.6 | 0 | 0 | 20 | 15.2 | 0 | 0 | 40 | 34.8 | 171 | 160.48 | £566,968 | £0 | £0 | £0 | £82,773 | £57,750 | £707,492 | £224,824 | £1,000 | £225,824 | £933,316 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 7 | 6.6 | 20 | 19.1 | 54 | 52.9 | 43 | 41.9 | 6 | 6 | 0 | 0 | 130 | 126.5 | 7 | 5.81 | 0 | 0 | 1 | 0.83 | 2 | 1.15 | 10 | 7.79 | 140 | 134.29 | £427,747 | £51,992 | £0 | £0 | £62,702 | £44,542 | £586,983 | £23,930 | £21,778 | £45,708 | £632,691 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 0 | 0 | 5 | 4.8 | 1 | 0.6 | 2 | 2 | 3 | 3 | 0 | 0 | 11 | 10.4 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 4 | 4 | 15 | 14.4 | £37,358 | £0 | £0 | £0 | £5,310 | £3,904 | £46,572 | £20,325 | £0 | £20,325 | £66,898 | Not set |