Transparency data
DH workforce information: November 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 | 100 | 94.42 | 330 | 320.81 | 721 | 696.01 | 696 | 662.69 | 167 | 160.22 | Not set | Not set | 2014 | 1934.15 | 106 | 104.29 | Not set | Not set | 56 | 53.33 | 10 | 8.04 | 172 | 165.66 | 2186 | 2099.81 | £6,866,398 | £61,816 | £26,150 | £24,365 | £175,674 | £1,463,501 | £8,617,904 | £2,097,758 | £165,503 | £2,263,261 | 10881164.86 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 336 | 313.56 | 236 | 234.23 | 1467 | 1420.49 | 355 | 351.09 | 110 | 108.51 | 26 | 23.28 | 2530 | 2451.16 | 177 | 177 | 11 | 11 | 45 | 45 | 5 | 5 | 238 | 238 | 2768 | 2689.16 | £8,116,496 | £61,953 | £488 | £61,701 | £1,111,400 | £753,043 | £10,105,081 | £1,412,802 | £183,601 | £1,596,403 | £11,701,484 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 97 | 84.2 | 353 | 339.7 | 696 | 674.8 | 1053 | 1024.1 | 144 | 136.8 | 0 | 0 | 2343 | 2259.6 | 53 | 47.8 | 0 | 0 | 78 | 69.7 | 0 | 0 | 131 | 117.5 | 2474 | 2377.1 | £8,355,145 | £114,757 | £0 | £14,808 | £1,095,957 | £753,846 | £10,334,513 | £942,574 | £90,195 | £1,032,770 | 11367282.69 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 104 | 94.74 | 592 | 539.48 | 505 | 455.59 | 381 | 353.31 | 959 | 338.28 | 0 | 0 | 2541 | 1781.4 | 92.06 | 53.48 | 12 | 3.47 | 15 | 4.27 | 0 | 0 | 119.06 | 61.22 | 2660.06 | 1842.62 | £6,646,204 | £114,990 | £0 | £5,190 | £781,120 | £552,721 | £8,100,224 | £236,856 | £0 | £236,856 | £8,337,080 | Not set | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 8 | 6.69 | 80 | 74.64 | 29 | 25.58 | 33 | 31.3 | 4 | 3.6 | 0 | 0 | 154 | 141.81 | 10 | 7.39 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 7.39 | 164 | 149.2 | £421,735 | £0 | £0 | £3,709 | £51,089 | £33,093 | £509,626 | £17,432 | £4,376 | £21,808 | £531,435 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.96 | 31 | 30.69 | 9 | 8.2 | 4 | 3.5 | 0 | 0 | 63 | 60.35 | 4 | 4 | 0 | 0 | 1 | 1 | 0 | 0 | 5 | 5 | 68 | 65.35 | £203,503 | Not set | Not set | Not set | £40,730 | £19,624 | £263,857 | £27,982 | £126,880 | £154,862 | £418,719 | The HFEA currently has 4 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 7 | 27 | 26.2 | 8 | 7.4 | 5 | 4.1 | 0 | 0 | 49 | 46.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 46.7 | £178,528 | £0 | £0 | £0 | £18,851 | £17,229 | £214,608 | £0 | £1,216 | £1,216 | £215,824 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 106 | 99.12 | 190 | 182.33 | 439 | 428.8489033 | 335 | 324.92167 | 133 | 117.41 | Not set | Not set | 1203 | 1152.630573 | 40 | 37.2 | 1 | 1 | 4 | 2.7 | 0 | 0 | 45 | 40.9 | 1248 | 1193.530573 | £4,361,002 | £45,406 | £8,268 | £15,650 | £821,459 | £412,517 | £5,664,302 | £25,614 | £0 | £25,614 | 5689916.02 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 46 | 46 | 86 | 85 | 243 | 236 | 55 | 54 | 0 | 0 | 449 | 440 | 9 | 9 | 24 | 22.6 | 17 | 16.6 | 0 | 0 | 50 | 48.2 | 499 | 488.2 | £2,317,692 | £0 | £0 | £0 | £244,952 | £495,442 | £3,058,086 | £450,994 | £421,910 | £872,904 | £3,930,989 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 11 | 9.88 | 87 | 81.88 | 241 | 230.44 | 211 | 195.91 | 56 | 50.25 | 2 | 2 | 608 | 570.36 | 14 | 8.6 | 0 | 0 | 30 | 26.92 | 0 | 0 | 44 | 35.52 | 652 | 605.88 | £2,102,693 | £11,623 | £0 | £0 | £274,612 | £192,124 | £2,581,052 | £309,658 | £9,384 | £319,042 | £2,900,094 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2220 | 1780 | 1133 | 1027 | 1501 | 1376 | 471 | 462 | 61 | 59 | 55 | 48 | 5441 | 4752 | 120 | 120 | 10 | 10 | 19 | 19 | 0 | 0 | 149 | 149 | 5590 | 4901 | £11,942,316 | £654,928 | £0 | £308,879 | £1,614,430 | £1,036,305 | £15,556,858 | £384,700 | £0 | £384,700 | £15,941,558 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1739 | 1541.39 | 457 | 426.83 | 310 | 301.96 | 176 | 172.48 | 46 | 44.6 | Not set | Not set | 2728 | 2487.26 | 125 | 125 | Not set | Not set | Not set | Not set | Not set | Not set | 125 | 125 | 2853 | 2612.26 | £4,928,732 | £9,612 | £154,991 | £77,390 | £611,411 | £378,410 | £6,160,546 | £132,277 | £0 | £132,277 | 6292823.61 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1591 | 1416.10234 | 683 | 644.30107 | 1241 | 1196.22003 | 1826 | 1747.79666 | 719 | 664.6015 | 147 | 64.69406 | 6207 | 5733.71566 | 140 | 140 | 42 | 42 | Not set | Not set | Not set | Not set | 182 | 182 | 6389 | 5915.71566 | £21,969,885 | Not set | Not set | Not set | £2,743,036 | £2,002,221 | £26,715,142 | £1,902,311 | £378,687 | £2,280,998 | £28,996,140 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 4 | 4 | 37 | 35.86 | 91 | 88.17 | 64 | 59.95 | 10 | 8.3 | 6 | 4.4 | 212 | 200.68 | 16 | 11.94 | 11 | 10.58 | 0 | 0 | 0 | 0 | 27 | 22.52 | 239 | 223.2 | £758,912 | £80,865 | £0 | £2,078 | £103,650 | £74,995 | £1,020,501 | £93,480 | £0 | £93,480 | £1,113,980 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 2 | 2 | 47 | 44.97 | 56 | 54.55 | 63 | 62.2 | 122 | 116.06 | 0 | 0 | 290 | 279.78 | 5 | 4.3 | 10 | 8.1 | 2 | 0.85 | 0 | 0 | 17 | 13.25 | 307 | 293.03 | £1,458,887 | £50,342 | £0 | £0 | £161,673 | £196,237 | £1,867,139 | £205,593 | £0 | £205,593 | £2,072,732 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 1006 | 909.36 | 734 | 693.89 | 1971 | 1852.54 | 1420 | 1352.08 | 450 | 409.17 | 190 | 141.24 | 5771 | 5358.28 | 99 | 95.21 | 1 | 1 | 58 | 44.5 | 0 | 0 | 158 | 140.71 | 5929 | 5498.99 | 17255103.74 | 2811240.17 | 58041.38 | 132059.46 | 1839691.92 | 1758687.47 | 23854824.14 | 960039.15 | 0 | 960039.15 | 24814863.29 | Specialist Contractors includes 58 (44.5 WTE) 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 |