Transparency data
DH workforce information: July 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 | Ministerial Department | Department of Health | 116 | 110.06 | 305 | 293.88 | 695 | 670.02 | 654 | 628.69 | 169 | 164.76 | Not set | Not set | 1939 | 1867.41 | 160 | 159.91 | Not set | Not set | 340 | 333.71 | 17 | 15.83 | 517 | 509.45 | 2456 | 2376.86 | £6,788,661 | £69,738 | £505,207 | £33,688 | £1,406,015 | £699,539 | £9,502,847 | £3,744,512 | £715,757 | £4,460,269 | £13,963,116 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 320 | 300.04821 | 179 | 176.34594 | 1437 | 1394.8195 | 235 | 230.98378 | 63 | 61.8 | 0 | 0 | 2234 | 2163.99743 | 174 | 174 | 9 | 9 | 6 | 6 | 0 | 0 | 189 | 189 | 2423 | 2352.99743 | 7191311 | 63460 | 251 | 20567 | 902737 | 621820 | 8800146 | 1371998 | 35700 | 1407698 | 10207844 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 91 | 77 | 300 | 283 | 504 | 487 | 925 | 900 | 150 | 141 | 0 | 0 | 1970 | 1888 | 44 | 39 | 0 | 0 | 121 | 112.9 | 0 | 0 | 165 | 151.9 | 2135 | 2039.9 | £7,287,143 | £80,297 | 0 | £10,744 | £946,593 | £661,530 | £8,986,308 | £929,083 | £140,175 | £1,069,258 | £10,055,566 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 72 | 65.59 | 433 | 394.97 | 420 | 378.42 | 295 | 277.34 | 720 | 283.81 | Not set | Not set | 1940 | 1400.13 | 194.53 | 167.47 | 18.8 | 18.2 | 23 | 12.06 | 3.07 | 0.52 | 239.4 | 198.25 | 2179.4 | 1598.38 | £4,922,057 | £381,892 | Not set | Not set | £639,323 | £456,557 | £6,399,829 | £991,231 | £49,975 | £1,041,205 | £7,441,034 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 4 | 2.69 | 68 | 65.39 | 20 | 17.38 | 23 | 21.4 | 3 | 2.6 | 0 | 0 | 118 | 109.46 | 19 | 13.39 | 2 | 1.08 | 0 | 0 | 0 | 0 | 21 | 14.47 | 139 | 123.93 | £323,158 | £0 | £0 | £845 | £38,003 | £25,832 | £387,838 | 45570.65 | 9053.3 | £54,624 | £442,462 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 0.56 | 22 | 18.53 | 32 | 30.49 | 7 | 7 | 4 | 4 | 0 | 0 | 66 | 60.58 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 67 | 61.58 | £213,686 | £313 | 0 | £259 | £43,477 | £22,298 | £280,032 | £0 | £0 | £0 | £280,032 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 8 | 22 | 21.4 | 8 | 8 | 5 | 4.23 | 0 | 0 | 45 | 43.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 43.63 | 171143.36 | 0 | 0 | 0 | 18575.14 | 16296.26 | 206014.76 | 0 | 0 | 0 | 206014.76 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 118 | 113.94 | 201 | 193 | 437 | 422.6 | 322 | 313.1 | 158 | 143.4 | 0 | 0 | 1236 | 1186.04 | 31 | 30.25 | 0 | 0 | 7 | 4.9 | 0 | 0 | 38 | 35.15 | 1274 | 1221.19 | £4,284,578 | £57,129 | 289679 | £33,743 | £809,502 | £447,985 | £5,922,616 | £122,288 | £0 | £122,288 | £6,044,904 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 27 | 25.76 | 53 | 52.2 | 133 | 128.11 | 43 | 43 | 0 | 0 | 275 | 268.07 | 12 | 12 | 30 | 26 | 23 | 21 | 0 | 0 | 65 | 59 | 340 | 327.07 | £1,448,892 | £0 | £0 | £0 | £302,355 | £153,584 | £1,904,831 | £787,866 | £873,550 | £1,661,416 | £3,566,247 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 6 | 4 | 87 | 74.85 | 214 | 198.55 | 179 | 168 | 55 | 48 | 2 | 2 | 543 | 495.4 | 6 | 5.27 | 0 | 0 | 42 | 40.1 | 0 | 0 | 48 | 45.37 | 591 | 540.77 | £1,825,436 | £13,336 | 0 | £0 | £236,468 | £169,964 | £2,245,203 | £394,241 | £0 | £394,241 | £2,639,444 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2485 | 2010 | 1175 | 1069 | 1513 | 1387 | 440 | 431 | 57 | 54 | 65 | 55 | 5735 | 5006 | 154 | 154 | 17 | 17 | 24 | 24 | 0 | 0 | 195 | 195 | 5930 | 5201 | £12,169,284 | £719,031 | £0 | £326,120 | £1,673,769 | £1,066,567 | £15,954,771 | £602,522 | £0 | £602,522 | £16,557,293 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1713 | 1519.97 | 411 | 402.73 | 292 | 286.37 | 162 | 155.9 | 45 | 44.82 | 0 | 0 | 2623 | 2409.79 | 123 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 123 | 2746 | 2532.79 | £4,824,343 | £8,492 | £156,583 | £72,204 | £533,130 | £346,627 | £5,941,379 | £176,057 | £0 | £176,057 | £6,117,437 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1737 | 1530.3 | 641 | 600.84 | 1098 | 1045.12 | 1575 | 1511.95 | 709 | 630.63 | 149 | 52.75 | 5909 | 5371.59 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 5909 | 5371.59 | 19202223.9 | Not set | Not set | Not set | 2502855.02 | 1833658.89 | £23,538,738 | £2,475,530 | £1,406,426 | £3,881,956 | £27,420,694 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 4 | 4 | 40 | 38.26 | 77 | 75.62 | 71 | 63.86 | 12 | 11.5 | 0 | 0 | 204 | 193.24 | 13 | 12.06 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.06 | 217 | 205.3 | £715,418 | £78,404 | £0 | £879 | £97,380 | £74,297 | £966,379 | £28,680 | £0 | £28,680 | £995,059 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 29 | 27.9 | 28 | 27.15 | 50 | 49 | 80 | 78.41 | 0 | 0 | 188 | 183.46 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 191 | 186.46 | £991,611 | £34,335 | £0 | £0 | £109,618 | £140,874 | £1,276,438 | 77450.84 | 348158.2 | £425,609 | £1,702,047 | Not set |
| Public Health England | Executive Agency | Department of Health | 950 | 850.35 | 657 | 617.41 | 1720 | 1617.28 | 1098 | 1047.08 | 477 | 442.76 | 232 | 211.76 | 5134 | 4786.64 | 239 | 231.96 | 12 | 10.06 | 78 | 50.93 | 6 | 3.37 | 335 | 296.32 | 5469 | 5082.96 | £14,752,980 | £2,489,457 | Not set | £95,180 | £1,930,636 | £1,597,699 | £20,865,951 | £2,464,892 | £0 | £2,464,892 | £23,330,843 | Not set |