Transparency data
DH workforce information: May 2014
Updated 2 February 2015
Download CSV 6.76 KB
| 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 | 115 | 109.61 | 308 | 296.48 | 683 | 661.11 | 641 | 611.55 | 166 | 160.39 | Not set | Not set | 1913 | 1839.14 | 121 | 119.52 | Not set | Not set | 61 | 59.21 | 28 | 25.15 | 210 | 203.88 | 2123 | 2043.02 | £6,664,609 | £56,606 | £46,320 | £17,544 | £1,387,499 | £610,067 | £8,782,645 | £1,269,871 | £161,992 | £1,431,863 | £10,214,509 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 307 | 286.5 | 207 | 204.03 | 1404 | 1364.7 | 289 | 283.72 | 83 | 82.71 | 19 | 18.46 | 2309 | 2240.12 | 260 | 260 | 12 | 12 | 6 | 6 | 0 | 0 | 278 | 278 | 2587 | 2518.12 | £6,708,538 | £76,354 | £0 | £20,888 | £1,027,764 | £656,865 | £8,490,409 | £2,079,055 | £500,000 | £2,579,055 | £11,069,464 | 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 | £8,103,513 | £99,211 | £0 | £13,950 | £1,026,211 | £746,940 | £9,989,824 | £1,275,055 | £63,633 | £1,338,688 | £11,328,512 | Not set |
| Health Education England | Special Health Authority | Department of Health | 92 | 80.74 | 564 | 516.91 | 496 | 452.39 | 347 | 325.47 | 988 | 329.22 | 0 | 0 | 2487 | 1704.73 | 135 | 101.74 | 11 | 6.69 | 12 | 5.06 | 1 | 0.02 | 159 | 113.51 | 2646 | 1818.24 | £6,311,176 | £307,291 | £0 | £2,052 | £763,902 | £520,652 | £7,905,072 | £608,024 | £0 | £608,024 | £8,513,096 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 8 | 6.29 | 73 | 69.93 | 24 | 20.38 | 25 | 21.8 | 3 | 2.6 | 0 | 0 | 133 | 121 | 8 | 5.71 | 1 | 0.26 | 0 | 0 | 0 | 0 | 9 | 5.97 | 142 | 126.97 | £362,416 | £0 | £0 | £3,184 | £42,745 | £27,485 | £435,830 | £24,825 | £108 | £24,933 | £460,763 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 18 | 16.96 | 33 | 32.69 | 8 | 7.2 | 4 | 4 | 0 | 0 | 63 | 60.85 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 66 | 63.85 | £210,179 | Not set | Not set | Not set | £42,755 | £24,104 | £277,039 | £24,573 | £48,120 | £72,693 | £349,732 | The HFEA currently has 4 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 7 | 23 | 22.75 | 8 | 6.8 | 5 | 4.6 | 0 | 0 | 45 | 43.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 43.15 | £173,953 | £0 | £0 | £0 | £17,528 | £17,042 | £208,522 | £0 | £7,114 | £7,114 | £215,636 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 110 | 105.81 | 198 | 190.13 | 441 | 430.31 | 324 | 314.4 | 142 | 127.29 | 0 | 0 | 1215 | 1167.94 | 34 | 22.15 | 1 | 1 | 4 | 2.7 | 0 | 0 | 39 | 25.85 | 1254 | 1193.79 | £4,293,385 | £45,966 | £18,299 | £21,490 | £823,106 | £402,300 | £5,604,546 | £257,249 | £0 | £257,249 | £5,861,795 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 21 | 21 | 43 | 42.38 | 75 | 73.9 | 192 | 186.09 | 47 | 44.6 | 0 | 0 | 378 | 367.97 | 13 | 13 | 35 | 32.6 | 12 | 10 | 0 | 0 | 60 | 55.6 | 438 | 423.57 | £1,926,928 | £0 | £0 | £0 | £485,704 | £201,953 | £2,614,585 | £556,689 | £985,712 | £1,542,401 | £4,156,986 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 9 | 6.65 | 84 | 80.2 | 236 | 220.99 | 196 | 182.9 | 58 | 52.79 | 2 | 2 | 585 | 545.53 | 14 | 12.29 | 0 | 0 | 30 | 27.11 | 0 | 0 | 44 | 39.4 | 629 | 584.93 | £1,965,140 | £12,336 | £0 | £0 | £255,862 | £179,712 | £2,413,049 | £235,988 | £0 | £235,988 | £2,649,038 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2372 | 1907 | 1143 | 1038 | 1517 | 1394 | 474 | 465 | 63 | 60 | 56 | 48 | 5625 | 4912 | 164 | 164 | 10 | 10 | 27 | 27 | 0 | 0 | 201 | 201 | 5826 | 5113 | £12,304,636 | £722,909 | £0 | £328,866 | £1,663,765 | £1,074,243 | £16,094,419 | £655,370 | £0 | £655,370 | £16,749,789 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1712 | 1529.94 | 438 | 408 | 313 | 303.27 | 176 | 171.36 | 47 | 45.4 | 0 | 0 | 2686 | 2457.97 | 109 | 109 | Not set | Not set | Not set | Not set | Not set | Not set | 109 | 109 | 2795 | 2566.97 | £4,859,687 | £9,228 | £159,040 | £73,748 | £605,747 | £352,422 | £6,059,871 | £123,444 | £0 | £123,444 | £6,183,315 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1653 | 1461.36 | 674 | 634.72 | 1181 | 1131.13 | 1791 | 1710.7 | 723 | 659.54 | 154 | 62.68 | 6176 | 5660.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6176 | 5660.13 | £22,391,042 | 0 | 0 | 0 | £2,711,296 | £2,012,363 | £27,114,701 | £2,712,291 | £160,920 | £2,873,211 | £29,987,912 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 38 | 36.46 | 84 | 81.37 | 64 | 59.55 | 14 | 12.3 | 5 | 3 | 210 | 197.68 | 19 | 16.64 | 10 | 8.56 | 0 | 0 | 0 | 0 | 29 | 25.2 | 239 | 222.88 | £741,139 | £79,011 | £0 | £99 | £96,230 | £74,259 | £990,738 | £116,823 | £0 | £116,823 | £1,107,561 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 1 | 1 | 39 | 37 | 38 | 36 | 57 | 56 | 95 | 92 | 0 | 0 | 230 | 222 | 8 | 7.4 | 7 | 6.6 | 8 | 5.05 | 0 | 0 | 23 | 19.05 | 253 | 241.05 | £1,213,918 | £40,219 | £0 | £0 | £166,871 | £134,141 | £1,555,148 | £197,917 | £0 | £197,917 | £1,753,065 | Not set |
| Public Health England | Executive Agency | Department of Health | 1000 | 901.29 | 734 | 690.48 | 1916 | 1809.06 | 1306 | 1245.49 | 485 | 437.3 | 198 | 152.75 | 5639 | 5236.37 | 99 | 92.77 | 1 | 0.4 | 58 | 34.27 | 1 | 1 | 159 | 128.44 | 5798 | 5364.81 | £16,204,950 | £3,105,572 | Not set | £108,550 | £1,912,309 | £1,720,221 | £23,051,602 | £1,219,343 | £0 | £1,219,343 | £24,270,945 | Specialist Contractors includes inward Secondees A number of AfC 8d posts previously considered and reported as SCS1 equivalent have been evaluated as equivalent to Grade 6. Figures for SCS therefore decreased from previous month |