Transparency data
DH workforce information: June 2014
Updated 2 February 2015
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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 | 117 | 112.23 | 313 | 302.34 | 678 | 657.78 | 657 | 626.76 | 172 | 165.78 | Not set | Not set | 1937 | 1864.89 | 126 | 124.05 | Not set | Not set | 73 | 69.8 | 29 | 26.15 | 228 | 220 | 2165 | 2084.89 | £6,670,770 | £48,027 | £7,684 | £24,339 | £1,390,381 | £607,713 | £8,748,914 | £2,210,755 | £230,234 | £2,440,988 | £11,189,903 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 312 | 290.58 | 209 | 205.46 | 1387 | 1345.77 | 308 | 302.72 | 88 | 87.71 | 14 | 13.46 | 2318 | 2245.7 | 347 | 347 | Not set | Not set | Not set | Not set | Not set | Not set | 347 | 347 | 2665 | 2592.7 | £7,532,759 | £59,790 | £226 | £73,561 | £1,031,242 | £700,619 | £9,398,197 | £1,200,233 | -£296,000 | £904,233 | £10,302,430 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 91 | 77.9 | 351 | 335.7 | 634 | 614.9 | 1011 | 987.1 | 159 | 149 | 0 | 0 | 2246 | 2164.6 | 66 | 64.3 | 0 | 0 | 82 | 76.6 | 0 | 0 | 148 | 140.9 | 2394 | 2305.5 | £8,122,065 | £101,117 | £0 | £12,285 | £1,146,935 | £731,930 | £10,114,332 | £1,095,605 | £260,282 | £1,355,887 | £11,470,219 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 98 | 87.74 | 568 | 521.11 | 507 | 461.67 | 360 | 335.73 | 955 | 341.88 | 0 | 0 | 2488 | 1748.13 | 141.81 | 95.42 | 12.9 | 8.92 | 16 | 6.97 | 1 | 0.02 | 171.71 | 111.33 | 2659.71 | 1859.46 | £6,396,815 | £289,168 | £0 | £801 | £728,243 | £524,364 | £7,939,391 | £549,783 | £0 | £549,783 | £8,489,174 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 8 | 6.29 | 73 | 69.33 | 27 | 22.98 | 24 | 21.9 | 3 | 2.6 | 0 | 0 | 135 | 123.1 | 8 | 3.83 | 1 | 0.21 | 0 | 0 | 0 | 0 | 9 | 4.04 | 144 | 127.14 | £348,666 | £0 | £0 | £4,452 | £42,585 | £24,330 | £420,033 | £15,701 | -£272 | £15,429 | £435,462 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 18 | 16.96 | 33 | 32.69 | 8 | 7.2 | 4 | 3.5 | 0 | 0 | 63 | 60.35 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 66 | 63.35 | £204,963 | 0 | 0 | 0 | £39,851 | £19,750 | £264,564 | £25,802 | £18,480 | £44,282 | £308,846 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 8 | 24 | 22.72 | 8 | 7.4 | 5 | 4.1 | 0 | 0 | 47 | 44.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 44.22 | £172,338 | £0 | £0 | £0 | £17,548 | £16,617 | £206,502 | £0 | £8,201 | £8,201 | £214,703 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 111 | 103.76 | 195 | 188.13 | 435 | 425.44 | 323 | 313.65 | 146 | 130.59 | 0 | 0 | 1210 | 1161.57 | 38 | 32.18 | 0 | 0 | 4 | 2.7 | 0 | 0 | 42 | 34.88 | 1252 | 1196.45 | £4,247,693 | £44,817 | £2,415 | £15,981 | £811,427 | £399,370 | £5,521,702 | £247,695 | £0 | £247,695 | £5,769,397 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 43 | 42.38 | 79 | 77.9 | 203 | 197.4 | 50 | 47.6 | 0 | 0 | 394 | 384.28 | 6 | 6 | 30 | 27 | 12 | 9.1 | 0 | 0 | 48 | 42.1 | 442 | 426.38 | £1,969,535 | £0 | £0 | £0 | £406,082 | £206,031 | £2,581,647 | £478,239 | £1,546,348 | £2,024,587 | £4,606,234 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 9 | 6.74 | 84 | 81.55 | 233 | 220.69 | 203 | 187.33 | 59 | 53.79 | 2 | 2 | 590 | 552.1 | 13 | 10.74 | 0 | 0 | 30 | 27.43 | 0 | 0 | 43 | 38.17 | 633 | 590.27 | £1,998,204 | £11,623 | £0 | £2,750 | £258,526 | £184,566 | £2,455,669 | £287,240 | £0 | £287,240 | £2,742,909 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2350 | 1890 | 1137 | 1030 | 1498 | 1376 | 468 | 458 | 61 | 59 | 56 | 48 | 5570 | 4861 | 134 | 134 | 6 | 6 | 30 | 30 | 0 | 0 | 170 | 170 | 5740 | 5031 | £12,106,250 | £790,271 | £0 | £316,562 | £1,656,194 | £1,065,059 | £15,934,336 | £689,013 | £0 | £689,013 | £16,623,349 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1692 | 1511.17 | 443 | 413.48 | 309 | 299.47 | 178 | 173.36 | 49 | 47.4 | 0 | 0 | 2671 | 2444.88 | 105 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 105 | 2776 | 2549.88 | £4,859,429 | £8,869 | £158,653 | £53,599 | £604,808 | £351,480 | £6,036,839 | £124,326 | £0 | £124,326 | £6,161,165 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1642 | 1452.66 | 675 | 635.3 | 1171 | 1123.65 | 1776 | 1699.91 | 714 | 653.45 | 142 | 60.2 | 6120 | 5625.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6120 | 5625.17 | £21,482,545 | 0 | 0 | 0 | £2,656,838 | £1,981,270 | £26,120,653 | £2,493,935 | £135,003 | £2,628,938 | £28,749,592 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 38 | 36.46 | 87 | 84.37 | 66 | 61.55 | 13 | 11.7 | 7 | 5 | 216 | 204.08 | 18 | 14.72 | 12 | 10.55 | 0 | 0 | 0 | 0 | 30 | 25.27 | 246 | 229.35 | £758,992 | £79,948 | £0 | £1,075 | £96,692 | £73,186 | £1,009,893 | £101,392 | £0 | £101,392 | £1,111,285 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 41 | 39 | 39 | 37 | 56 | 55 | 97 | 94 | 0 | 0 | 234 | 226 | 7 | 6.4 | 8 | 6.9 | 5 | 2.9 | 0 | 0 | 20 | 16.2 | 254 | 242.2 | £1,290,874 | £47,088 | £0 | £0 | £175,292 | £143,763 | £1,657,018 | £202,390 | £8,594 | £210,984 | £1,868,002 | Not set |
| Public Health England | Executive Agency | Department of Health | 1012 | 912.53 | 727 | 685.77 | 1936 | 1822.86 | 1298 | 1237.1 | 509 | 457.94 | 166 | 131.36 | 5648 | 5247.56 | 106 | 99.27 | 2 | 1.4 | 66 | 38.71 | 1 | 1 | 175 | 140.38 | 5823 | 5387.94 | 16427192.23 | 2747808.87 | Not set | 122675.74 | 1889779.58 | 1718633.65 | 22906090.07 | 1339979.22 | 0 | 1339979.22 | 24246069.29 | 1. Specialist Contractors includes inward Secondees. 2. A number of AfC 8d posts previously considered and reported as SCS1 equivalent have been evaluated as equivalent to Grade 6; therefore figures for SCS and equivalent decreased from May 2014 reporting onwards. |