Transparency data
DH workforce information: March 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 | 114 | 109 | 315 | 304.37 | 681 | 658.61 | 638 | 609.35 | 172 | 166.27 | Not set | Not set | 1920 | 1847.6 | 151 | 150.53 | Not set | Not set | 78 | 75.43 | 40 | 36.82 | 269 | 262.78 | 2189 | 2110.38 | £6,820,798 | £166,451 | £15,592 | £18,759 | £1,408,847 | £640,580 | £9,071,026 | £2,939,242 | £859,127 | £3,798,369 | £12,869,395 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 296 | 277.22 | 205 | 201.72 | 1436 | 1394.68 | 285 | 279.75 | 97 | 94.12 | 0 | 0 | 2319 | 2247.49 | 210 | 210 | 9 | 9 | 6 | 6 | 0 | 0 | 225 | 225 | 2544 | 2472.49 | £7,575,485 | £215,880 | £803 | £19,536 | £1,014,317 | £723,453 | £9,549,474 | £1,570,415 | £338,195 | £1,908,610 | £11,458,084 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 92 | 78.5 | 318 | 303.6 | 580 | 563.1 | 983 | 962.6 | 172 | 158.8 | 0 | 0 | 2145 | 2066.6 | 63 | 61 | 0 | 0 | 110 | 106.5 | 0 | 0 | 173 | 167.5 | 2318 | 2234.1 | £8,006,971 | £96,851 | £0 | £8,718 | £1,035,328 | £738,782 | £9,886,650 | £1,013,104 | £123,547 | £1,136,651 | £11,023,301 | Not set |
| Health Education England | Special Health Authority | Department of Health | 79 | 70.46 | 536 | 494.63 | 489 | 446.77 | 348 | 325.87 | 930 | 346.62 | 0 | 0 | 2382 | 1684.35 | 160 | 129 | 3.5 | 3.5 | 48 | 29 | 7 | 0.12 | 218.5 | 161.62 | 2600.5 | 1845.97 | £5,819,376 | £919,181 | £0 | £0 | £740,004 | £540,786 | £8,019,347 | £878,474 | £52,646 | £931,120 | £8,950,467 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 7 | 5.29 | 74 | 70.73 | 23 | 20.38 | 23 | 20.8 | 3 | 2.6 | 0 | 0 | 130 | 119.8 | 13 | 11.33 | 1 | 0.61 | 0 | 0 | 0 | 0 | 14 | 11.94 | 144 | 131.74 | £352,269 | £0 | £0 | £3,947 | £40,927 | £28,212 | £425,355 | £63,719 | £1,377 | £65,097 | £490,452 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 15.73 | 34 | 32.49 | 7 | 6.2 | 4 | 4 | 0 | 0 | 64 | 58.42 | 4 | 4 | 0 | 0 | 1 | 1 | 0 | 0 | 5 | 5 | 69 | 63.42 | £208,011 | Not set | Not set | Not set | £42,185 | £23,285 | £273,482 | £30,279 | £0 | £30,279 | £303,761 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 7 | 23 | 22.6 | 7 | 6.8 | 5 | 4.6 | 0 | 0 | 44 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 43 | £166,112 | £0 | £0 | £0 | £17,102 | £16,802 | £200,016 | £0 | £3,107 | £3,107 | £203,123 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 104 | 100.81 | 200 | 192.72 | 446 | 433.4989033 | 326 | 316 | 147 | 132.19 | 0 | 0 | 1223 | 1175.218903 | 30 | 26.25 | 2 | 2 | 5 | 3.1 | 0 | 0 | 37 | 31.35 | 1260 | 1206.568903 | £4,392,647 | £47,173 | £6,200 | £15,061 | £832,696 | £413,431 | £5,707,208 | £261,069 | £0 | £261,069 | £5,968,277 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 18 | 18 | 41 | 40.38 | 68 | 66.9 | 191 | 185.01 | 47 | 46.3 | 0 | 0 | 365 | 356.59 | 9 | 9 | 37 | 33.4 | 13 | 11 | 0 | 0 | 59 | 53.4 | 424 | 409.99 | £1,907,317 | £0 | £0 | £0 | £397,619 | £202,363 | £2,507,299 | £612,504 | £570,910 | £1,183,414 | £3,690,713 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 8 | 6.32 | 82 | 78.06 | 232 | 218.22 | 195 | 182.86 | 58 | 51.72 | 4 | 3.6 | 579 | 540.78 | 19 | 15.12 | 0 | 0 | 39 | 31.84 | 0 | 0 | 58 | 46.96 | 637 | 587.74 | £1,940,477 | £14,376 | £0 | £0 | £255,585 | £182,613 | £2,393,051 | £324,345 | £0 | £324,345 | £2,717,397 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2389 | 1926 | 1151 | 1051 | 1536 | 1413 | 470 | 461 | 61 | 58 | 58 | 50 | 5665 | 4959 | 177 | 177 | 14 | 14 | 27 | 27 | 0 | 0 | 218 | 218 | 5883 | 5177 | £12,246,573 | £667,671 | £0 | £350,461 | £1,682,036 | £1,079,908 | £16,026,649 | £569,443 | £0 | £569,443 | £16,596,092 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1708 | 1512.66 | 442 | 418.38 | 310 | 306.91 | 175 | 163.48 | 49 | 49 | 0 | 0 | 2684 | 2450.43 | 59 | 59 | 0 | 0 | 1 | 1 | 0 | 0 | 60 | 60 | 2744 | 2510.43 | £5,615,278 | £8,311 | £162,727 | £131,043 | £613,790 | £454,084 | £6,985,233 | £121,599 | £0 | £121,599 | £7,106,832 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1698 | 1492.37 | 663 | 620.45 | 1172 | 1121.28 | 1783 | 1699.79 | 733 | 659.62 | 163 | 61.65 | 6212 | 5655.16 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 6212 | 5655.16 | £21,978,095 | Not set | Not set | Not set | £2,658,727 | £2,036,515 | £26,673,338 | -£3,386,073 | £2,916,209 | -£469,864 | £26,203,474 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 6 | 38 | 36.46 | 85 | 82.57 | 64 | 59.16 | 14 | 12.3 | 0 | 0 | 207 | 196.49 | 23 | 20.87 | 10 | 7.91 | 0 | 0 | 0 | 0 | 33 | 28.78 | 240 | 225.27 | £707,153 | £75,850 | £0 | £2,211 | £94,873 | £73,274 | £953,361 | £117,213 | £0 | £117,213 | £1,070,574 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 37 | 35 | 36 | 35 | 62 | 60 | 91 | 89 | 0 | 0 | 227 | 220 | 7 | 6.6 | 9 | 8.5 | 7 | 3.5 | 0 | 0 | 23 | 18.6 | 250 | 238.6 | £1,189,607 | £46,394 | £0 | £0 | £165,816 | £133,058 | £1,534,874 | £319,817 | £1,182 | £320,999 | £1,855,873 | Not set |
| Public Health England | Executive Agency | Department of Health | 952 | 860.96 | 713 | 671.47 | 1887 | 1779.56 | 1249 | 1186.41 | 531 | 481.8 | 206 | 160.74 | 5538 | 5140.94 | 118 | 111.31 | 4 | 3.2 | 65 | 32.36 | 3 | 1.57 | 190 | 148.44 | 5728 | 5289.38 | £17,480,239 | £2,592,752 | Not set | £100,790 | £1,893,193 | £1,690,861 | £23,757,836 | £1,217,617 | £0 | £1,217,617 | £24,975,453 | Not set |