Transparency data
DH workforce information: October 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 | 100 | 94.42 | 325 | 315.92 | 724 | 699.9 | 683 | 650.16 | 164 | 157.61 | Not set | Not set | 1996 | 1918.01 | 108 | 106.75 | Not set | Not set | 64 | 61.33 | 17 | 14.15 | 189 | 182.23 | 2185 | 2100.24 | £6,974,261 | £68,412 | £27,152 | £16,748 | £1,453,868 | £642,229 | £9,182,670 | £1,441,578 | £247,587 | £1,689,165 | 10871835.73 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 325 | 301.81 | 235 | 233.15 | 1425 | 1381.46 | 344 | 339.88 | 107 | 105.31 | 24 | 22.08 | 2460 | 2383.69 | 385 | 385 | Not set | Not set | Not set | Not set | Not set | Not set | 385 | 385 | 2845 | 2768.69 | £7,774,993 | £66,719 | £369 | £59,543 | £1,072,692 | £726,351 | £9,700,667 | £1,953,433 | £930,430 | £2,883,863 | £12,584,530 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 96 | 83.2 | 338 | 321.2 | 692 | 666.1 | 1035 | 1004.6 | 150 | 141.9 | 0 | 0 | 2311 | 2217 | 66 | 61.5 | 0 | 0 | 89 | 79.9 | 0 | 0 | 155 | 141.4 | 2466 | 2358.4 | £8,230,173 | £118,711 | £0 | £24,049 | £1,089,492 | £748,690 | £10,211,115 | £1,141,405 | £320,501 | £1,461,906 | 11673021.2 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 104 | 94.6 | 587 | 537.82 | 509 | 460.73 | 386 | 357.74 | 979 | 344.61 | 0 | 0 | 2565 | 1795.5 | 113.83 | 63.93 | 9 | 0.94 | 46 | 15.41 | 0 | 0 | 168.83 | 80.28 | 2733.83 | 1875.78 | £6,555,529 | £115,127 | £0 | £2,230 | £751,878 | £561,713 | £7,986,477 | £322,389 | -£4,064 | £318,325 | £8,304,802 | Not set | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 8 | 6.69 | 79 | 74.63 | 28 | 24.98 | 30 | 28.7 | 5 | 4.2 | 0 | 0 | 150 | 139.2 | 12 | 8.58 | 1 | 0.42 | 0 | 0 | 0 | 0 | 13 | 9 | 163 | 148.2 | £412,148 | £0 | £0 | £3,432 | £51,796 | £32,269 | £499,645 | £40,758 | £4,420 | £45,178 | £544,823 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 20 | 18.96 | 32 | 31.69 | 8 | 7.2 | 4 | 3.5 | 0 | 0 | 64 | 61.35 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 67 | 64.35 | £205,874 | Not set | 0 | Not set | £40,499 | £15,776 | £262,149 | £28,202 | £0 | £28,202 | £290,351 | The HFEA currently has 3 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 8 | 26 | 24.4 | 8 | 7.4 | 5 | 4.5 | 0 | 0 | 49 | 46.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 46.3 | £173,764 | £0 | £0 | £0 | £17,287 | £16,869 | £207,920 | £0 | £2,992 | £2,992 | £210,912 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 108 | 103.37 | 190 | 182.25 | 439 | 427.0989033 | 337 | 326.68167 | 133 | 117.91 | 0 | 0 | 1207 | 1157.310573 | 45 | 42.6 | 1 | 1 | 4 | 2.7 | 0 | 0 | 50 | 46.3 | 1257 | 1203.610573 | £4,381,277 | £43,321 | £42,271 | £16,171 | £821,340 | £404,568 | £5,708,948 | £518,690 | £0 | £518,690 | 6227638.15 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 47 | 47 | 82 | 80 | 243 | 237 | 55 | 54 | 0 | 0 | 446 | 437 | 10 | 10 | 21 | 19.6 | 16 | 15.6 | 0 | 0 | 47 | 45.2 | 493 | 482.2 | £2,312,117 | £0 | £0 | £0 | £493,895 | £245,596 | £3,051,608 | £430,404 | £811,816 | £1,242,220 | £4,293,828 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 11 | 9.76 | 88 | 80.1 | 235 | 223.12 | 212 | 194.91 | 58 | 52.09 | 2 | 2 | 606 | 561.98 | 18 | 13.07 | 0 | 0 | 30 | 27.72 | 0 | 0 | 48 | 40.79 | 654 | 602.77 | £2,047,560 | £11,574 | £0 | £0 | £264,191 | £186,852 | £2,510,177 | £365,877 | £6,057 | £371,934 | £2,882,111 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2250 | 1807 | 1138 | 1036 | 1499 | 1380 | 467 | 458 | 59 | 57 | 55 | 48 | 5468 | 4786 | 140 | 140 | 8 | 8 | 23 | 23 | 0 | 0 | 171 | 171 | 5639 | 4957 | £11,981,487 | £686,438 | £0 | £320,718 | £1,627,032 | £1,041,262 | £15,656,937 | £439,255 | £0 | £439,255 | £16,096,192 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1676 | 1499.22 | 455 | 423.72 | 309 | 301.09 | 175 | 170.48 | 48 | 46.6 | 0 | 0 | 2663 | 2441.11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 2663 | 2441.11 | £5,080,154 | £6,572 | £168,999 | £84,746 | £605,827 | £414,937 | £6,361,235 | £158,966 | £0 | £158,966 | 6520201.23 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1603 | 1426.06286 | 683 | 643.74 | 1241 | 1194.76 | 1821 | 1744.17 | 719 | 664.79 | 147 | 65.59 | 6214 | 5739.11286 | 240 | 240 | 26 | 26 | Not set | Not set | Not set | Not set | 266 | 266 | 6480 | 6005.11286 | £21,617,360 | Not set | Not set | Not set | £2,699,322 | £1,978,327 | £26,295,009 | £2,287,937 | £861,471 | £3,149,408 | £29,444,417 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 4 | 4 | 39 | 37.46 | 91 | 88.37 | 64 | 59.45 | 11 | 9.3 | 7 | 5 | 216 | 203.58 | 16 | 13.83 | 11 | 9.05 | 0 | 0 | 0 | 0 | 27 | 22.88 | 243 | 226.46 | £750,224 | £81,040 | £0 | £774 | £99,367 | £70,451 | £1,001,857 | £173,706 | £0 | £173,706 | £1,175,563 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 2 | 2 | 47 | 45 | 54 | 53 | 62 | 61 | 109 | 106 | 0 | 0 | 274 | 267 | 6 | 5 | 9 | 8.55 | 2 | 0.85 | 0 | 0 | 17 | 14.4 | 291 | 281.4 | £1,424,457 | £97,581 | £0 | £0 | £194,942 | £162,213 | £1,879,194 | £158,519 | £0 | £158,519 | £2,037,713 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 1004 | 906.97 | 733 | 691.5 | 1971 | 1851.43 | 1406 | 1335.81 | 458 | 413.37 | 173 | 131.96 | 5745 | 5331.04 | 117 | 109.71 | 1 | 1 | 44 | 32.57 | 0 | 0 | 162 | 143.28 | 5907 | 5474.32 | 17500923.24 | 2830590.26 | 59014.02 | 105767.24 | 1835201.75 | 1751594.93 | 24083091.44 | 1020200.52 | 100839.2 | 1121039.72 | 25204131.16 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included. | costs for off payroll workers is sent from PHE Finance to DH Finance on a different return |