Transparency data
DH workforce information: April 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health (excl agencies) | Ministerial Department | Department of Health | 113 | 108.17 | 313 | 302.06 | 683 | 661.01 | 643 | 614.64 | 165 | 159.49 | Not set | Not set | 1917 | 1845.37 | 130 | 128.95 | Not set | Not set | 54 | 52.21 | 24 | 22.04 | 208 | 203.2 | 2125 | 2048.57 | £6,691,505 | £55,148 | £52,264 | £22,156 | £1,391,204 | £616,118 | £8,828,395 | £1,815,206 | £249,421 | £2,064,627 | £10,893,022 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 303 | 282.04 | 202 | 198.84 | 1418 | 1378.44 | 276 | 270.8 | 84 | 83.71 | 19 | 18.46 | 2302 | 2232.29 | 290 | 290 | 12 | 12 | 6 | 6 | 0 | 0 | 308 | 308 | 2610 | 2540.29 | £7,183,943 | £154,390 | £2,288 | £34,686 | £1,027,124 | £772,770 | £9,175,201 | £1,358,732 | £0 | £1,358,732 | £10,533,933 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 92 | 78.5 | 331 | 314.8 | 609 | 591.9 | 995 | 969.1 | 171 | 158.8 | 0 | 0 | 2198 | 2113.1 | 68 | 61 | 0 | 0 | 109 | 106.7 | 0 | 0 | 177 | 167.7 | 2375 | 2280.8 | £7,909,491 | £97,985 | £0 | £18,771 | £1,010,346 | £709,698 | £9,746,291 | £1,048,152 | £130,027 | £1,178,179 | £10,924,470 | Not set |
| Health Education England | Special Health Authority | Department of Health | 90 | 79.6 | 556 | 509.54 | 496 | 451.85 | 357 | 334.59 | 1001 | 339.87 | 0 | 0 | 2500 | 1715.45 | 122.6 | 99.34 | 7 | 6.45 | 11.6 | 3.8 | 1 | 0.04 | 142.2 | 109.63 | 2642.2 | 1825.08 | £6,064,797 | £715,327 | £0 | £5,305 | £763,155 | £529,899 | £8,078,484 | £237,589 | £0 | £237,589 | £8,316,073 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 6 | 4.29 | 73 | 70.13 | 23 | 19.38 | 24 | 21.8 | 3 | 2.6 | 0 | 0 | 129 | 118.2 | 13 | 7.93 | 1 | 0.2 | 0 | 0 | 0 | 0 | 14 | 8.13 | 143 | 126.33 | £351,631 | £0 | £0 | £8,156 | £42,075 | £27,228 | £429,090 | £24,406 | £0 | £24,406 | £453,496 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 15.73 | 32 | 30.49 | 8 | 7.2 | 4 | 4 | 0 | 0 | 63 | 57.42 | 4 | 4 | 0 | 0 | 1 | 1 | 0 | 0 | 5 | 5 | 68 | 62.42 | £204,415 | Not set | Not set | Not set | £41,507 | £18,426 | £264,348 | £27,086 | £0 | £27,086 | £291,434 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 6 | 6 | 25 | 24.9 | 8 | 6.72 | 5 | 5 | 0 | 0 | 46 | 44.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 44.62 | £171,109 | £0 | £0 | £0 | £17,810 | £16,550 | £205,469 | £0 | £8,418 | £8,418 | £213,887 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 107 | 103.81 | 199 | 190.92 | 434 | 422.5489033 | 324 | 313.19835 | 145 | 131.14332 | 0 | 0 | 1209 | 1161.620573 | 27 | 24.95 | 2 | 2 | 4 | 2.7 | 0 | 0 | 33 | 29.65 | 1242 | 1191.270573 | £4,381,937 | £44,929 | £1,350 | £12,062 | £823,711 | £410,529 | £5,674,518 | £191,127 | £0 | £191,127 | £5,865,645 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 20 | 20 | 40 | 39.38 | 74 | 72.9 | 192 | 185.89 | 47 | 45.8 | 0 | 0 | 373 | 363.97 | 7 | 7 | 33 | 29.8 | 13 | 11 | 0 | 0 | 53 | 47.8 | 426 | 411.77 | £1,977,819 | £0 | £0 | £0 | £405,424 | £204,028 | £2,587,271 | £555,176 | £346,314 | £901,490 | £3,488,761 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 9 | 6.89 | 83 | 80.27 | 238 | 224.85 | 194 | 181.19 | 57 | 51.31 | 4 | 2.7 | 585 | 547.21 | 17 | 15.56 | 0 | 0 | 34 | 30.95 | 0 | 0 | 51 | 46.51 | 636 | 593.72 | £1,960,486 | £14,705 | £0 | £0 | £256,186 | £183,084 | £2,414,460 | £311,507 | £0 | £311,507 | £2,725,967 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2374 | 1915 | 1141 | 1041 | 1550 | 1425 | 473 | 464 | 62 | 59 | 57 | 49 | 5657 | 4953 | 150 | 150 | 10 | 10 | 32 | 32 | 0 | 0 | 192 | 192 | 5849 | 5145 | £12,240,575 | £675,780 | £0 | £332,134 | £1,669,403 | £1,057,465 | £15,975,358 | £367,753 | £0 | £367,753 | £16,343,111 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1726 | 1541.95 | 440 | 409.22 | 309 | 299.47 | 173 | 168.36 | 47 | 45.4 | Not set | Not set | 2695 | 2464.4 | 126 | 126 | Not set | Not set | Not set | Not set | Not set | Not set | 126 | 126 | 2821 | 2590.4 | £4,805,874 | £9,435 | £154,968 | £37,933 | £613,947 | £353,240 | £5,975,398 | £87,621 | £0 | £87,621 | £6,063,019 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1654 | 1451.63315 | 666 | 625.63573 | 1162 | 1109.31332 | 1768 | 1684.71432 | 729 | 653.74854 | 158 | 61.84812 | 6137 | 5586.89318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6137 | 5586.89318 | £20,002,601 | 0 | 0 | 0 | £2,690,925 | £1,935,862 | £24,629,387 | £3,180,150 | £514,118 | £3,694,268 | £28,323,655 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 6 | 38 | 36.46 | 82 | 79.57 | 63 | 58.55 | 14 | 12.3 | 5 | 3 | 208 | 195.88 | 19 | 15.55 | 10 | 8.62 | 0 | 0 | 0 | 0 | 29 | 24.17 | 237 | 220.05 | £763,193 | £81,277 | £0 | £3,881 | £95,227 | £74,306 | £1,017,884 | £102,275 | £0 | £102,275 | £1,120,159 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 37 | 35 | 37 | 36 | 59 | 58 | 91 | 89 | 0 | 0 | 225 | 219 | 9 | 8.4 | 8 | 7 | 8 | 5.05 | 0 | 0 | 25 | 20.45 | 250 | 239.45 | £1,184,729 | £42,029 | £0 | £0 | £164,694 | £131,199 | £1,522,651 | £208,067 | £0 | £208,067 | £1,730,718 | Not set |
| Public Health England | Executive Agency | Department of Health | 955 | 860.7 | 706 | 665.51 | 1860 | 1759.2 | 1253 | 1188.63 | 524 | 473.83 | 211 | 157.34 | 5509 | 5105.21 | 90 | 83.67 | 2 | 1.2 | 57 | 27.75 | 3 | 1.57 | 152 | 114.19 | 5661 | 5219.4 | £16,012,919 | £2,685,398 | Not set | £104,383 | £1,900,363 | £1,697,157 | £22,400,220 | £1,152,768 | £0 | £1,152,768 | £23,552,988 | "Specialist Contractors" includes inward Secondees |