Transparency data
DH workforce information: September 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 | 77 | 70.85 | 314 | 303.58 | 666 | 641.26 | 672 | 640.43 | 152 | 144.83 | 0 | 0 | 1881 | 1800.95 | 40 | 40.97 | 0 | 0 | 69 | 64.99 | 2 | 1.06 | 111 | 107.02 | 1992 | 1907.97 | £6,697,398 | -£2,188 | £3,949 | £17,517 | £1,442,602 | £794,180 | £8,953,458 | £1,194,497 | £620,751 | £1,815,248 | £10,768,706 | Not set | Core DH Contingent Labour- Core DH Contingent Labour-Capita Business Services CL1 £897k, BROOK STREET UK LTD (CL1 only)£97k, and MICHAEL PAGE INTERNTAIONAL PLC £297k |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 390 | 362.44 | 300 | 294.09 | 2032 | 1970 | 454 | 443.41 | 128 | 120.74 | 22 | 17.38 | 3326 | 3208.06 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3329 | 3211.06 | £10,495,978 | £85,778 | £0 | £23,284 | £1,429,905 | £1,187,389 | £13,222,334 | £37,372 | £0 | £37,372 | £13,259,706 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 84 | 72.9 | 364 | 348 | 809 | 782.6 | 1287 | 1257.6 | 193 | 183.6 | 0 | 0 | 2737 | 2644.7 | 55 | 45.4 | 0 | 0 | 56 | 42.6 | 0 | 0 | 111 | 88 | 2848 | 2732.7 | £9,787,521 | £125,845 | £0 | £11,126 | £1,289,146 | £1,083,453 | £12,297,091 | £588,753 | £82,464 | £671,217 | £12,968,308 | Not set | Our contingent labour costs have fallen since August; August costs were high due to backdated costs received relating to contractors transferring into NHS Digital from DH. |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 99 | 89.58 | 596 | 547.24 | 516 | 476.47 | 409 | 381.77 | 859 | 338.46 | 0 | 0 | 2479 | 1833.52 | 104 | 84.72 | 0 | 0 | 6 | 3.62 | 0 | 0 | 110 | 88.34 | 2589 | 1921.86 | £6,681,808 | £91,936 | £0 | £4,900 | £810,972 | £661,174 | £8,250,790 | £370,090 | £0 | £370,090 | £8,620,880 | Not set | Contingent Labour has risen to £370k this month from £312k. This is due to an increase in activity in the Leadership Academy. |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 13 | 8.51 | 95 | 88.82 | 61 | 56.4 | 39 | 33.37 | 5 | 4.4 | 0 | 0 | 213 | 191.5 | 11 | 4.98 | 4 | 2.82 | 0 | 0 | 0 | 0 | 15 | 7.8 | 228 | 199.3 | £542,380 | £0 | £0 | £2,357 | £64,817 | £52,292 | £661,847 | 48268 | 1186 | £49,454 | £711,301 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 17 | 15.01 | 36 | 34.89 | 9 | 8.83 | 3 | 3 | 0 | 0 | 65 | 61.73 | 4 | 4 | 0 | 0 | 2 | 2 | 0 | 0 | 6 | 6 | 71 | 67.73 | £220,289 | £0 | 0 | £0 | £48,226 | £25,438 | £293,954 | £38,378 | £40,032 | £78,410 | £372,364 | The HFEA currently has 3 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 6.6 | 23 | 22.6 | 9 | 8.8 | 4 | 3.8 | 0 | 0 | 45 | 43.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 43.8 | 170794.72 | 0 | 0 | 0 | 18849.55 | 19588.01 | 209232.28 | 558 | 840 | 1398 | 210630.28 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 78 | 73.88 | 224 | 214.92 | 463 | 449.31 | 359 | 346.34 | 145 | 130.47 | 0 | 0 | 1269 | 1214.92 | 33 | 32.5 | 5 | 5 | 5 | 4.6 | 0 | 0 | 43 | 42.1 | 1312 | 1257.02 | £4,602,169 | £12,513 | 11700 | £14,662 | £989,902 | £521,354 | £6,152,300 | £353,591 | £0 | £353,591 | £6,505,891 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 39 | 39 | 101 | 100.2 | 290 | 280.7111111 | 68 | 65.8 | 0 | 0 | 517 | 504.7111111 | 4 | 4 | 14 | 13.17 | 8 | 7 | 0 | 0 | 26 | 24.17 | 543 | 528.8811111 | £2,901,202 | £0 | £0 | £0 | £631,788 | £352,465 | £3,885,455 | £391,591 | £0 | £391,591 | £4,277,046 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 15 | 85 | 81.58 | 241 | 229.39 | 234 | 216.61 | 53 | 47.75 | 6 | 3.8 | 634 | 594.13 | 8 | 7.2 | 0 | 0 | 17 | 14.97 | 0 | 0 | 25 | 22.17 | 659 | 616.3 | £2,137,802 | £10,437 | 0 | £0 | £286,739 | £240,416 | £2,675,394 | £163,524 | £0 | £163,524 | £2,838,918 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2064 | 1674.84 | 1126 | 1033.27 | 1456 | 1340.3 | 488 | 477.51 | 68 | 65.67 | 54 | 48.15 | 5256 | 4639.74 | 69 | 69 | 15 | 15 | 9 | 9 | 0 | 0 | 93 | 93 | 5349 | 4732.74 | £11,814,981 | £743,004 | £0 | £309,636 | £1,655,031 | £1,304,584 | £15,827,236 | £238,775 | £12,428 | £251,203 | £16,078,439 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1769 | 1567.11 | 419 | 398.31 | 288 | 281.16 | 184 | 177.56 | 44 | 43.33 | 0 | 0 | 2704 | 2467.47 | 148 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 148 | 2852 | 2615.47 | £4,527,525 | £9,735 | £12,158 | £83,855 | £534,252 | £378,152 | £5,545,677 | £523,699 | £0 | £523,699 | £6,069,376 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 492 | 454.31 | 527 | 504.51 | 1276 | 1224.2 | 2015 | 1941.2 | 660 | 608.35 | 130 | 54.69 | 5100 | 4787.26 | 366 | 366 | 313 | 313 | 0 | 0 | 0 | 0 | 679 | 679 | 5779 | 5466.26 | £19,850,724 | £0 | £0 | £0 | £2,562,679 | £2,257,651 | £24,671,054 | £3,112,662 | £218,424 | £3,331,086 | £28,002,140 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 38 | 36.06 | 98 | 93.4 | 84 | 76.55 | 8 | 8 | 0 | 0 | 233 | 219.01 | 15 | 13.73 | 2 | 1.93 | 0 | 0 | 0 | 0 | 17 | 15.66 | 250 | 234.67 | £786,262 | £97,926 | £0 | £1,750 | £111,811 | £98,817 | £1,096,565 | £86,377 | £0 | £86,377 | £1,182,942 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 7 | 7 | 56 | 52.95 | 68 | 63.56 | 106 | 102.58 | 193 | 183.37 | 0 | 0 | 430 | 409.46 | 15 | 15 | 2 | 2 | 2 | 0.5 | 0 | 0 | 19 | 17.5 | 449 | 426.96 | £2,238,264 | £10,172 | £0 | £0 | £294,615 | £271,462 | £2,814,513 | 111458 | 0 | £111,458 | £2,925,971 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 863 | 775.37 | 715 | 676.73 | 1895 | 1790.97 | 1381 | 1312.11 | 421 | 387.57 | 0 | 0 | 5275 | 4942.75 | 146 | 141.06 | 8 | 8 | 23 | 17.81 | 0 | 0 | 177 | 166.87 | 5452 | 5109.62 | £16,346,700 | £4,261,375 | £3,407 | £125,778 | £2,035 | £1,943,879 | £22,683,174 | £785,265 | £0 | £785,265 | £23,468,439 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. | The increase from spend in August is as a result of the usual timing differences as discussed in the past. Tthe August return was lower than usual, and that may well reflect fewer invoices than usual having been processed during the holiday month. PHE have checked back and the same applied in August 2015. Hence a catch up during September is the likeliest explanation. The costs for 2016/17 to date remain significantly less than 2015/16. |
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