Transparency data
DH workforce information: August 2013
Updated 24 March 2014
Download CSV 6.5 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 | 116 | 109.44 | 305 | 294.04 | 698 | 672.85 | 646 | 620.66 | 170 | 165.44 | Not set | Not set | 1935 | 1862.43 | 161 | 160.87 | Not set | Not set | 87 | 85.11 | 320 | 313.83 | 568 | 559.81 | 2503 | 2422.24 | £6,662,796 | £87,790 | £12,205 | £24,927 | £1,403,919 | £617,240 | £8,808,876 | £2,417,192 | £244,687 | £2,661,879 | £11,470,755 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 307 | 288.45 | 180 | 177.15 | 1418 | 1376.64 | 244 | 240.29 | 73 | 71.21 | 0 | 0 | 2222 | 2153.74 | 184 | 184 | 9 | 9 | 6 | 6 | 0 | 0 | 199 | 199 | 2421 | 2352.74 | 7184805 | 66915 | 0 | 25248 | 967527 | 604900 | 8849395 | 1053024 | 289 | 1053313 | 9902708 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 89 | 74.1 | 324 | 304.9 | 556 | 534.7 | 1000 | 968.1 | 153 | 142.4 | 0 | 0 | 2122 | 2024.2 | 51 | 45 | 0 | 0 | 90 | 84.1 | 0 | 0 | 141 | 129.1 | 2263 | 2153.3 | £7,660,339 | £103,916 | 0 | £13,665 | £1,019,613 | £710,817 | £9,508,350 | £1,132,374 | £37,338 | £1,169,712 | £10,678,062 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 73 | 65.59 | 433 | 394.53 | 432 | 388.26 | 300 | 283.06 | 715 | 285.46 | 0 | 0 | 1953 | 1416.9 | 151.9 | 118 | 19.8 | 19.2 | 22 | 13.6 | 8 | 0.34 | 201.7 | 151.14 | 2154.7 | 1568.04 | £4,926,492 | £329,643 | £0 | £0 | £633,286 | £451,585 | £6,341,007 | £801,256 | £11,000 | £812,256 | £7,153,263 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 5 | 3.69 | 65 | 62.39 | 20 | 17.38 | 22 | 20.8 | 3 | 2.6 | 0 | 0 | 115 | 106.86 | 20 | 12.39 | 2 | 2 | 0 | 0 | 0 | 0 | 22 | 14.39 | 137 | 121.25 | £327,449 | £0 | £0 | £2,926 | £37,384 | £27,043 | £394,802 | 53038.99 | 4079.2 | £57,118 | £451,921 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 0.56 | 22 | 18.53 | 32 | 30.49 | 8 | 8 | 4 | 4 | 0 | 0 | 67 | 61.58 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 68 | 62.58 | £218,552 | £313 | 0 | £282 | £44,358 | £21,664 | £285,168 | £0 | £0 | £0 | £285,168 | The HFEA currently has 3 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 8 | 23 | 22.4 | 8 | 8 | 5 | 4.223 | 0 | 0 | 46 | 44.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 44.623 | 169323.35 | 0 | 0 | 0 | 18882.63 | 16205.39 | 204411.37 | 0 | 5052.6 | 5052.6 | 209463.97 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 112 | 107.94 | 199 | 189.75 | 444 | 429.3 | 323 | 313.44 | 154 | 140.07 | 0 | 0 | 1232 | 1180.5 | 31 | 26.25 | 0 | 0 | 7 | 4.4 | 0 | 0 | 38 | 30.65 | 1270 | 1211.15 | £4,329,157 | £54,195 | 39600 | £44,483 | £815,779 | £425,842 | £5,709,056 | £216,993 | £0 | £216,993 | £5,926,049 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 17 | 17 | 35 | 33.76 | 58 | 56.7 | 144 | 138.91 | 44 | 44 | 0 | 0 | 298 | 290.37 | 10 | 10 | 27 | 22.6 | 19 | 17 | 0 | 0 | 56 | 49.6 | 354 | 339.97 | £1,517,151 | £0 | £0 | £0 | £324,147 | £160,991 | £2,002,288 | £641,019 | £937,002 | £1,578,021 | £3,580,309 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 8 | 6 | 92 | 79.65 | 214 | 198.95 | 184 | 171.93 | 55 | 48 | 3 | 3 | 556 | 507.53 | 6 | 5.35 | 0 | 0 | 41 | 40.21 | 0 | 0 | 47 | 45.56 | 603 | 553.09 | £1,861,376 | £21,836 | 0 | £0 | £239,437 | £172,073 | £2,294,722 | £292,265 | £0 | £292,265 | £2,586,987 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2469 | 1993 | 1170 | 1065 | 1516 | 1390 | 445 | 435 | 59 | 57 | 64 | 53 | 5723 | 4993 | 132 | 132 | 11 | 11 | 22 | 22 | 0 | 0 | 165 | 165 | 5888 | 5158 | £12,170,821 | £718,102 | £0 | £397,511 | £1,677,547 | £1,084,181 | £16,048,162 | £515,465 | £0 | £515,465 | £16,563,627 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1731 | 1523.22 | 414 | 394.59 | 293 | 282.7 | 162 | 157.92 | 46 | 46 | 0 | 0 | 2646 | 2404.43 | 112 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 112 | 2758 | 2516.43 | £4,905,507 | £9,220 | £144,071 | £61,151 | £608,804 | £335,517 | £6,064,269 | £148,840 | £0 | £148,840 | £6,213,109 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1727 | 1520.59463 | 651 | 609.93572 | 1110 | 1058.50455 | 1607 | 1541.0864 | 698 | 636.12716 | 149 | 56.61616 | 5942 | 5422.86462 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 5942 | 5422.86462 | 18873871.39 | Not set | Not set | Not set | 2635233.55 | 1969042.65 | £23,478,148 | £1,941,736 | -£92,363 | £1,849,373 | £25,327,520 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 3 | 3 | 42 | 40.26 | 77 | 75.62 | 71 | 63.86 | 12 | 11.5 | 0 | 0 | 205 | 194.24 | 11 | 10.3 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10.3 | 216 | 204.54 | £711,003 | £79,456 | £0 | £785 | £97,221 | £74,030 | £962,495 | £30,613 | £0 | £30,613 | £993,108 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 30 | 28.89 | 28 | 27.15 | 51 | 50 | 77 | 76.05 | 0 | 0 | 187 | 183.09 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 190 | 186.09 | £1,071,315 | £33,929 | £0 | £0 | £147,417 | £119,400 | £1,372,061 | 408854.53 | 180296.24 | £589,151 | £1,961,211 | Not set |
| Public Health England | Executive Agency | Department of Health | 929 | 834.63 | 660 | 620.16 | 1731 | 1629.34 | 1112 | 1057.13 | 485 | 443.95 | 244 | 208.46 | 5161 | 4793.67 | 241 | 230.05 | 12 | 10.4 | 87 | 53.7 | 9 | 3.97 | 349 | 298.12 | 5510 | 5091.79 | £14,889,682 | £2,049,398 | £0 | £85,909 | £1,917,596 | £1,574,673 | £20,517,259 | £1,410,895 | £0 | £1,410,895 | £21,928,154 | specialist Contractors includes Inward Secondees |