Transparency data
DH workforce information: January 2015
Updated 23 February 2016
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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 | 98 | 92.42 | 331 | 321.81 | 721 | 696.06 | 703 | 669.8 | 171 | 164.34 | Not set | Not set | 2024 | 1944.43 | 106 | 102.69 | Not set | Not set | 71 | 68.33 | 7 | 4.93 | 184 | 175.95 | 2208 | 2120.38 | £7,144,178 | £64,387 | £41,500 | £15,882 | £1,489,738 | £640,566 | £9,396,250 | £1,829,453 | £1,098,210 | £2,927,663 | 12323913.43 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 371 | 348.05 | 229 | 226.48 | 1535 | 1483.77 | 369 | 364.51 | 112 | 109.31 | 27 | 24.28 | 2643 | 2556.4 | 161 | 161 | 11 | 11 | 45 | 45 | 5 | 5 | 222 | 222 | 2865 | 2778.4 | £8,496,933 | £64,634 | £869 | £99,049 | £1,149,541 | £772,687 | £10,583,713 | £1,060,567 | -£37,536 | £1,023,031 | £11,606,744 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 81 | 68.3 | 354 | 339.8 | 712 | 688.1 | 1114 | 1081.3 | 158 | 151.3 | 0 | 0 | 2419 | 2328.8 | 58 | 46.8 | 0 | 0 | 81 | 63.5 | 0 | 0 | 139 | 110.3 | 2558 | 2439.1 | £8,576,954 | £120,878 | £0 | £12,061 | £1,130,205 | £782,141 | £10,622,240 | £921,217 | £315,103 | £1,236,320 | 11858559.38 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 95 | 86.74 | 586 | 533.68 | 504 | 454.64 | 375 | 348.98 | 962 | 349.31 | 0 | 0 | 2522 | 1773.35 | 121 | 65.7 | 13 | 4.79 | 11 | 2.47 | 0 | 0 | 145 | 72.96 | 2667 | 1846.31 | £6,542,375 | £142,628 | £0 | £8 | £767,662 | £532,702 | £7,985,375 | £315,096 | £0 | £315,096 | £8,300,471 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 8 | 6.69 | 80 | 74.31 | 31 | 27.01 | 35 | 32.3 | 4 | 3.6 | 0 | 0 | 158 | 143.91 | 12 | 7.96 | 4 | 3.02 | 0 | 0 | 0 | 0 | 16 | 10.98 | 174 | 154.89 | £446,072 | £0 | £0 | £4,340 | £52,556 | £35,459 | £538,427 | £62,892 | £1,099 | £63,991 | £602,418 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 17 | 15.88 | 35 | 34.39 | 8 | 8 | 3 | 3 | 0 | 0 | 63 | 61.27 | 3 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 4 | 4 | 67 | 65.27 | £208,413 | 0 | 0 | 0 | £41,687 | £20,148 | £270,248 | £27,537 | £152,971 | £180,508 | £450,756 | The HFEA currently has 4 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 6 | 6 | 28 | 26.97 | 8 | 7.4 | 4 | 3.5 | 0 | 0 | 48 | 45.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 45.87 | £184,682 | £0 | £0 | £0 | £19,695 | £17,708 | £222,084 | £0 | £0 | £0 | £222,084 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 102 | 97.27 | 198 | 191.03 | 438 | 426.8489033 | 338 | 329.02167 | 138 | 121.91 | 0 | 0 | 1214 | 1166.080573 | 36 | 33.9 | 1 | 1 | 4 | 2.7 | 0 | 0 | 41 | 37.6 | 1255 | 1203.680573 | £4,336,611 | £44,274 | £4,000 | £14,767 | £822,031 | £400,058 | £5,621,742 | £333,028 | £0 | £333,028 | 5954769.91 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 23 | 23 | 49 | 49 | 87 | 86 | 249 | 242 | 56 | 56 | 0 | 0 | 464 | 456 | 7 | 7 | 27 | 25.6 | 16 | 16 | 0 | 0 | 50 | 48.6 | 514 | 504.6 | £2,372,487 | £0 | £0 | £0 | £251,648 | £501,095 | £3,125,229 | £439,608 | £933,804 | £1,373,412 | £4,498,642 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 11 | 9.74 | 89 | 83.36 | 252 | 241.58 | 214 | 197.95 | 56 | 49.25 | 2 | 2 | 624 | 583.88 | 9 | 7.47 | 0 | 0 | 30 | 26.53 | 0 | 0 | 39 | 34 | 663 | 617.88 | £2,089,243 | £14,348 | £0 | £0 | £271,888 | £188,825 | £2,564,305 | £278,990 | £18,724 | £297,714 | £2,862,018 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2197 | 1756.32 | 1148 | 1043.12 | 1502 | 1377.23 | 468 | 459.39 | 62 | 60.07 | 55 | 47.51 | 5432 | 4743.64 | 148 | 148 | 8 | 8 | 17 | 17 | 0 | 0 | 173 | 173 | 5605 | 4916.64 | £11,839,929 | £683,217 | £0 | £289,322 | £1,604,743 | £1,025,946 | £15,443,156 | £586,587 | £0 | £586,587 | £16,029,743 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1726 | 1529.84 | 472 | 440.73 | 313 | 305.36 | 176 | 171.59 | 48 | 46.6 | Not set | Not set | 2735 | 2494.12 | 134 | 134 | 1 | 1 | 0 | 0 | 0 | 0 | 135 | 135 | 2870 | 2629.12 | £5,150,551 | £9,754 | £156,105 | £21,205 | £614,403 | £384,918 | £6,336,936 | £308,252 | £0 | £308,252 | 6645188.17 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1497 | 1333 | 666 | 629.2 | 1205 | 1157.9 | 1829 | 1750.2 | 717 | 661.3 | 147 | 65 | 6061 | 5596.6 | 377 | 277 | 104 | 104 | 0 | 0 | 0 | 0 | 481 | 381 | 6542 | 5977.6 | £21,253,651 | 0 | 0 | 0 | £2,723,479 | £1,940,523 | £25,917,654 | £2,636,166 | £264,864 | £2,901,030 | £28,818,684 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 4 | 4 | 37 | 35.46 | 90 | 86.97 | 63 | 59.15 | 10 | 8.4 | 6 | 4.4 | 210 | 198.38 | 14 | 12.61 | 11 | 10.19 | 0 | 0 | 0 | 0 | 25 | 22.8 | 235 | 221.18 | £792,416 | £80,018 | £0 | £0 | £98,337 | £72,003 | £1,042,773 | £100,258 | £0 | £100,258 | £1,143,032 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 2 | 2 | 47 | 45.05 | 59 | 57.95 | 72 | 71 | 126 | 119.91 | 0 | 0 | 306 | 295.91 | 9 | 8.1 | 7 | 6.2 | 1 | 0.25 | 0 | 0 | 17 | 14.55 | 323 | 310.46 | £1,538,993 | £51,041 | £0 | £0 | £210,893 | £167,529 | £1,968,455 | £139,701 | £0 | £139,701 | £2,108,156 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 1016 | 917.41 | 740 | 700.43 | 2003 | 1877.27 | 1443 | 1374.43 | 451 | 411.31 | 180 | 129.79 | 5833 | 5410.64 | 121 | 116.46 | 1 | 1 | 49 | 37.01 | 0 | 0 | 171 | 154.47 | 6004 | 5565.11 | 17865425.91 | 2927010.22 | 56777.6 | 164752.46 | 1828775.1 | 1783935.05 | 24626676.34 | 848245.04 | -8067.22 | 840177.82 | 25466854.16 | 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 |