Transparency data
DH workforce information: August 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 | 105 | 100.77 | 320 | 310.12 | 685 | 663.52 | 672 | 641.94 | 159 | 152.45 | Not set | Not set | 1941 | 1868.8 | 119 | 117.48 | Not set | Not set | 71 | 67.97 | 21 | 18.15 | 211 | 203.6 | 2152 | 2072.4 | £6,797,280 | £77,220 | £3,325 | £11,297 | £1,416,971 | £620,329 | £8,926,422 | £1,486,979 | £271,923 | £1,758,901 | £10,685,323 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 306 | 283.63 | 213 | 210.91 | 1394 | 1352.72 | 316 | 311.2 | 97 | 95.51 | 22 | 21.28 | 2348 | 2275.25 | 370 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 370 | 2718 | 2645.25 | £7,807,000 | £58,544 | £0 | £53,270 | £1,050,134 | £715,138 | £9,684,086 | £1,342,017 | -£42,430 | £1,299,587 | £10,983,673 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 101 | 86.08 | 335 | 321.7 | 658 | 637.2 | 1013 | 987 | 142 | 138.7 | 0 | 0 | 2249 | 2170.68 | 71 | 66.8 | 0 | 0 | 88 | 84 | 0 | 0 | 159 | 150.8 | 2408 | 2321.48 | £8,007,419 | £97,527 | £0 | £11,966 | £1,059,536 | £724,292 | £9,900,740 | £876,775 | £0 | £876,775 | £10,777,515 | Not set |
| Health Education England | Special Health Authority | Department of Health | 99 | 89.6 | 582 | 533.46 | 515 | 467.68 | 384 | 356.41 | 959 | 342.1 | 0 | 0 | 2539 | 1789.25 | 127.15 | 86.23 | 16 | 7.39 | 11 | 4.13 | 0 | 0 | 154.15 | 97.75 | 2693.15 | 1887 | £6,556,997 | £142,349 | £0 | £4,197 | £774,854 | £527,820 | £8,006,218 | £426,872 | -£21,486 | £405,386 | £8,411,604 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 10 | 8.69 | 78 | 73.53 | 27 | 23.98 | 27 | 25.1 | 3 | 2.6 | 0 | 0 | 145 | 133.9 | 9 | 6.34 | 1 | 0.08 | 0 | 0 | 0 | 0 | 10 | 6.42 | 155 | 140.32 | £377,436 | £0 | £0 | £4,445 | £47,208 | £28,811 | £457,901 | £24,806 | £1,820 | £26,626 | £484,527 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.96 | 33 | 32.69 | 8 | 7.2 | 4 | 3.5 | 0 | 0 | 64 | 61.35 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 67 | 64.35 | £208,880 | Not set | Not set | Not set | £41,493 | £20,004 | £270,377 | £24,396 | £155,767 | £180,163 | £450,540 | The HFEA currently has 3 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 7 | 25 | 24 | 8 | 7.4 | 5 | 4.1 | 0 | 0 | 47 | 44.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 44.5 | £176,033 | £0 | £0 | £0 | £17,455 | £17,212 | £210,699 | £0 | £1,200 | £1,200 | £211,899 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 101 | 95.64 | 192 | 183.5 | 440 | 429.0989033 | 336 | 327.23167 | 133 | 117.81 | 0 | 0 | 1202 | 1153.280573 | 50 | 44.6 | 2 | 2 | 4 | 2.7 | 0 | 0 | 56 | 49.3 | 1258 | 1202.580573 | £4,197,845 | £44,826 | £1,700 | £8,659 | £814,766 | £391,055 | £5,458,851 | £316,516 | £0 | £316,516 | £5,775,366 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 20 | 20 | 41 | 40.58 | 79 | 77.7 | 220 | 213.19 | 51 | 49.8 | 0 | 0 | 411 | 401.27 | 10 | 10 | 22 | 20 | 12 | 10.15 | 0 | 0 | 44 | 40.15 | 455 | 441.42 | £2,135,878 | £0 | £0 | £0 | £454,573 | £226,219 | £2,816,670 | £381,005 | £204,950 | £585,954 | £3,402,624 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 9 | 7.4 | 84 | 79.29 | 239 | 227.26 | 205 | 191.01 | 57 | 51.41 | 2 | 2 | 596 | 558.37 | 10 | 5.87 | 0 | 0 | 30 | 26.1 | 0 | 0 | 40 | 31.97 | 636 | 590.34 | £2,007,726 | £12,341 | £0 | £0 | £262,747 | £183,717 | £2,466,530 | £238,321 | £15,400 | £253,721 | £2,720,251 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2284 | 1837 | 1144 | 1041 | 1495 | 1373 | 466 | 457 | 62 | 60 | 55 | 48 | 5506 | 4816 | 111 | 111 | 5 | 5 | 25 | 25 | 0 | 0 | 141 | 141 | 5647 | 4957 | £12,026,369 | £644,395 | £0 | £323,500 | £1,623,152 | £1,039,369 | £15,656,785 | £374,973 | £0 | £374,973 | £16,031,758 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1671 | 1494.05 | 451 | 420.46 | 305 | 296.44 | 175 | 170.82 | 50 | 48.4 | 0 | 0 | 2652 | 2430.17 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 2652 | 2430.17 | £4,815,946 | £8,403 | £172,401 | £99,997 | £602,706 | £359,349 | £6,058,801 | £205,508 | £0 | £205,508 | £6,264,309 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1637 | 1454.13 | 671 | 632.63 | 1191 | 1143.38 | 1769 | 1698.89 | 719 | 664.88 | 144 | 64.95 | 6131 | 5658.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6131 | 5658.86 | £20,708,093 | 0 | 0 | 0 | £2,686,599 | £1,973,996 | £25,368,688 | £2,778,569 | £126,007 | £2,904,576 | £28,273,264 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 4 | 4 | 38 | 36.46 | 89 | 86.37 | 65 | 60.45 | 12 | 10.3 | 6 | 4.4 | 214 | 201.98 | 17 | 14.16 | 9 | 8.05 | 1 | 0.96 | 0 | 0 | 27 | 23.17 | 241 | 225.15 | £748,381 | £80,404 | £0 | £0 | £98,350 | £72,577 | £999,712 | £101,626 | £0 | £101,626 | £1,101,338 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 0 | 0 | 44 | 42 | 43 | 42 | 54 | 53 | 101 | 98 | 0 | 0 | 242 | 235 | 7 | 6.6 | 10 | 9.75 | 4 | 2.1 | 0 | 0 | 21 | 18.45 | 263 | 253.45 | £1,277,930 | £44,614 | £0 | £0 | £174,659 | £140,495 | £1,637,698 | £196,444 | £0 | £196,444 | £1,834,142 | Not set |
| Public Health England | Executive Agency | Department of Health | 1011 | 916.4 | 727 | 683.57 | 1966 | 1849.1 | 1366 | 1298.92 | 457 | 411.28 | 176 | 129.36 | 5703 | 5288.63 | 118 | 112.26 | 1 | 1 | 50 | 33.96 | 0 | 0 | 169 | 147.22 | 5872 | 5435.85 | 16057408.3 | 2955525.01 | 258305.11 | 90949.3 | 1881914.43 | 1759898.29 | 23004000.44 | -978711.8 | 141176 | -837535.8 | 22166464.64 | "Specialist Contractors" category includes inward Secondees. Following guidance, a number of secondees who work <0.5WTE at PHE have been removed since the last report, in line with process. |