Transparency data
DH workforce information: June 2016
Updated 25 January 2017
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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 | 92 | 85.57 | 328 | 314.78 | 689 | 663.36 | 690 | 656.88 | 168 | 161.15 | 0 | 0 | 1967 | 1881.74 | 36 | 35.97 | 0 | 0 | 64 | 61.29 | 1 | 0.56 | 101 | 97.82 | 2068 | 1979.56 | £6,973,730 | £27,966 | £387,864 | £6,696 | £1,518,807 | £863,461 | £9,778,524 | £1,652,997 | £576,696 | £2,229,693 | 12008217.93 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 404 | 379.19 | 313 | 306.87 | 2036 | 1973.67 | 469 | 458.26 | 126 | 119.14 | 23 | 18.68 | 3371 | 3255.81 | 2 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | 4 | 4 | 3375 | 3259.81 | £11,038,278 | £161 | £0 | £0 | £1,444,057 | £1,220,147 | £13,702,643 | £48,830 | £0 | £48,830 | £13,751,473 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 75 | 64.1 | 348 | 334.2 | 809 | 783.4 | 1292 | 1261.7 | 190 | 180.7 | 0 | 0 | 2714 | 2624.1 | 46 | 38.5 | 0 | 0 | 55 | 46.3 | 0 | 0 | 101 | 84.8 | 2815 | 2708.9 | £9,803,659 | £136,900 | £0 | £19,840 | £1,286,714 | £1,070,940 | £12,318,054 | £796,703 | £17,325 | £814,028 | 13132082.49 | Not set | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 103 | 94.77 | 613 | 563.92 | 542 | 498.96 | 422 | 388.19 | 1053 | 369.96 | 0 | 0 | 2733 | 1915.8 | 104 | 91.99 | 0 | 0 | 7 | 1.26 | 0 | 0 | 111 | 93.25 | 2844 | 2009.05 | £6,689,004 | £137,781 | 0 | £5,940 | £805,774 | £663,793 | £8,302,292 | £383,975 | £0 | £383,975 | £8,686,267 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 11 | 7.11 | 90 | 83.42 | 64 | 59.67 | 39 | 33.7 | 5 | 4.7 | 0 | 0 | 209 | 188.6 | 7 | 5.58 | 3 | 2.33 | 0 | 0 | 0 | 0 | 10 | 7.91 | 219 | 196.51 | £547,136 | £0 | £0 | £679 | £65,502 | £53,580 | £666,897 | £37,522 | £3,001 | £40,523 | £707,420 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.01 | 37 | 35.89 | 9 | 9 | 3 | 3 | 0 | 0 | 68 | 64.9 | 3 | 3 | 0 | 0 | 2 | 2 | 0 | 0 | 5 | 5 | 73 | 69.9 | £223,053 | 0 | 0 | 0 | £47,628 | £25,593 | £296,274 | £47,608 | -£22,690 | £24,918 | £321,192 | The HFEA currently has 0 vacancies. | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.8 | 7 | 6.8 | 24 | 23.28 | 10 | 8.66 | 4 | 3.63 | 0 | 0 | 47 | 44.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 44.17 | £167,954 | £0 | £0 | £0 | £17,509 | £18,989 | £204,452 | £3,993 | £2,801 | £6,794 | £211,246 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 78 | 74.92 | 218 | 209.3 | 463 | 448.8589033 | 359 | 346.23835 | 147 | 132.17332 | 0 | 0 | 1265 | 1211.490573 | 46 | 43.3 | 1 | 1 | 4 | 4 | 0 | 0 | 51 | 48.3 | 1316 | 1259.790573 | £4,576,830 | £11,165 | £2,900 | £14,896 | £979,128 | £521,528 | £6,106,448 | £532,283 | £0 | £532,283 | 6638730.7 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 24 | 24 | 43 | 43 | 103 | 102.2 | 312 | 302.6111111 | 73 | 70.8 | 0 | 0 | 555 | 542.6111111 | 10 | 10 | 22 | 21.56666667 | 12 | 8.85 | 0 | 0 | 44 | 40.41666667 | 599 | 583.0277778 | £2,966,962 | £0 | £0 | £0 | £631,808 | £356,315 | £3,955,085 | £344,259 | £0 | £344,259 | £4,299,344 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 14 | 13.29 | 88 | 86.15 | 243 | 231.69 | 229 | 213.74 | 61 | 55.9 | 5 | 3.2 | 640 | 603.97 | 7 | 5.61 | 0 | 0 | 19 | 16.55 | 0 | 0 | 26 | 22.16 | 666 | 626.13 | £2,147,661 | £9,330 | £0 | £0 | £286,600 | £240,452 | £2,684,044 | £191,891 | £0 | £191,891 | £2,875,935 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2097 | 1699 | 1138 | 1044.5 | 1459 | 1345.92 | 480 | 471.2 | 67 | 64.67 | 54 | 48.15 | 5295 | 4673.44 | 71 | 71 | 14 | 14 | 9 | 9 | 0 | 0 | 94 | 94 | 5389 | 4767.44 | £11,884,056 | £868,055 | £0 | £311,781 | £1,681,006 | £1,333,170 | £16,078,069 | £405,178 | £0 | £405,178 | £16,483,247 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1784 | 1590.51 | 421 | 400.13 | 292 | 284.96 | 165 | 160.05 | 51 | 49.33 | 0 | 0 | 2713 | 2484.98 | 112 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 112 | 2825 | 2596.98 | £4,619,825 | £7,778 | £150,746 | £57,197 | £554,239 | £386,297 | £5,776,083 | £249,829 | £0 | £249,829 | 6025911.75 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 482 | 443.9 | 512 | 492.5 | 1206 | 1158.8 | 1943 | 1862.5 | 645 | 593.7 | 129 | 54.3 | 4917 | 4605.7 | 384 | 384 | 243 | 243 | 0 | 0 | 0 | 0 | 627 | 627 | 5544 | 5232.7 | £19,296,433 | 0 | 0 | 0 | £2,486,984 | £2,174,528 | £23,957,945 | £3,161,433 | £363,221 | £3,524,654 | £27,482,599 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 6 | 36 | 34.06 | 94 | 89.4 | 83 | 75.46 | 8 | 8 | 0 | 0 | 227 | 212.92 | 11 | 10.03 | 4 | 3.97 | 0 | 0 | 0 | 0 | 15 | 14 | 242 | 226.92 | £765,096 | £95,871 | £0 | £153 | £110,534 | £96,315 | £1,067,969 | £66,958 | £0 | £66,958 | £1,134,928 | Not set | Following a review of the grades prompted by the recent work on the organogram, we have reclassified some staff members who were previously categorised within the SCS grade. |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 61 | 57.71 | 70 | 65.56 | 113 | 110.09 | 195 | 183.82 | 0 | 0 | 444 | 422.18 | 11 | 11 | 0 | 0 | 2 | 0.35 | 0 | 0 | 13 | 11.35 | 457 | 433.53 | £2,281,452 | £11,895 | £0 | £0 | £299,859 | £275,885 | £2,869,091 | £85,911 | £0 | £85,911 | £2,955,002 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 881 | 790.22 | 735 | 699.27 | 1901 | 1793.16 | 1370 | 1301.09 | 432 | 392.15 | 0 | 0 | 5319 | 4975.89 | 124 | 119.08 | 7 | 6.09 | 22 | 16.53 | 0 | 0 | 153 | 141.7 | 5472 | 5117.59 | 15836787.05 | 4616212.57 | 3943.45 | 92491.06 | 555945.16 | 1981022.08 | 23086401.37 | 503406 | 0 | 503406 | 23589807.37 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. | costs for off payroll workers is sent from PHE Finance to DH Finance on a different return. Within the classification of SCS staff or equivalents are SCS staff 65 (headcount) or 49.02 full-time equivalent on Civil Service contracts. |