Transparency data
DH workforce information: December 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 | 97 | 91.53 | 337 | 327.81 | 714 | 688.84 | 706 | 673.6 | 174 | 167.3 | Not set | Not set | 2028 | 1949.08 | 97 | 94.15 | Not set | Not set | 75 | 71.88 | 8 | 5.93 | 180 | 171.96 | 2208 | 2121.04 | £7,069,733 | £106,452 | £35,476 | £23,312 | £1,471,983 | £655,195 | £9,362,150 | £1,396,082 | £574,588 | £1,970,670 | 11332820.01 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 371 | 349.33 | 227 | 225.48 | 1501 | 1453.27 | 362 | 357.91 | 110 | 108.51 | 27 | 24.28 | 2598 | 2518.78 | 159 | 159 | 10 | 10 | 31 | 31 | 4 | 4 | 204 | 204 | 2802 | 2722.78 | £8,359,688 | £74,727 | £108 | £67,550 | £1,136,673 | £764,226 | £10,402,972 | £1,341,080 | £22,813 | £1,363,893 | £11,766,865 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 95 | 82.2 | 363 | 350 | 702 | 682.5 | 1054 | 1023.3 | 148 | 134.9 | 0 | 0 | 2362 | 2272.9 | 63 | 55.8 | 0 | 0 | 80 | 72.9 | 0 | 0 | 143 | 128.7 | 2505 | 2401.6 | £8,364,981 | £117,111 | £0 | £23,391 | £1,109,723 | £777,737 | £10,392,944 | £910,317 | £319,350 | £1,229,667 | 11622611.11 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 99 | 90.14 | 588 | 537.75 | 508 | 458.47 | 381 | 353.88 | 963 | 342.27 | 0 | 0 | 2539 | 1782.51 | 101 | 60.28 | 13 | 5.14 | 13 | 4.37 | 0 | 0 | 127 | 69.79 | 2666 | 1852.3 | £6,677,573 | £191,778 | £0 | £4,253 | £786,795 | £540,870 | £8,201,269 | £281,067 | £0 | £281,067 | £8,482,336 | Not set | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 8 | 6.69 | 80 | 74.22 | 30 | 26.58 | 33 | 30.9 | 4 | 3.6 | 0 | 0 | 155 | 141.99 | 10 | 5.44 | 3 | 1.24 | 0 | 0 | 0 | 0 | 13 | 6.68 | 168 | 148.67 | £434,121 | £0 | £0 | £4,031 | £52,104 | £34,144 | £524,399 | £72,120 | £5 | £72,125 | £596,525 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.96 | 30 | 29.69 | 9 | 8.2 | 4 | 3.5 | 0 | 0 | 62 | 59.35 | 4 | 4 | 0 | 0 | 1 | 1 | 0 | 0 | 5 | 5 | 67 | 64.35 | £203,500 | 0 | 0 | 0 | £40,960 | £19,570 | £264,031 | £28,173 | £32,828 | £61,001 | £325,032 | The HFEA currently has 5 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 8 | 28 | 27.2 | 8 | 7.4 | 5 | 4.1 | 0 | 0 | 51 | 48.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 48.7 | £191,442 | £0 | £0 | £0 | £19,543 | £18,132 | £229,118 | £0 | £3,780 | £3,780 | £232,898 | Increase from November due to x2 new starters | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 107 | 102.12 | 195 | 187.28 | 444 | 431.35 | 336 | 327.57 | 133 | 117.91 | 0 | 0 | 1215 | 1166.23 | 35 | 31.35 | 1 | 1 | 4 | 2.7 | 0 | 0 | 40 | 35.05 | 1255 | 1201.28 | £4,344,349 | £42,915 | £4,200 | £12,362 | £819,103 | £403,110 | £5,626,039 | £173,490 | £0 | £173,490 | 5799528.39 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 49 | 49 | 86 | 85 | 242 | 235 | 55 | 55 | 0 | 0 | 451 | 443 | 4 | 4 | 28 | 27 | 17 | 17 | 0 | 0 | 49 | 48 | 500 | 491 | £2,352,164 | £0 | £0 | £0 | £249,734 | £499,866 | £3,101,764 | £390,386 | £1,364,370 | £1,754,756 | £4,856,520 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 11 | 9.6 | 85 | 80.5 | 252 | 239.83 | 208 | 194.95 | 57 | 51.25 | 2 | 2 | 615 | 578.13 | 12 | 9.15 | 0 | 0 | 30 | 23.6 | 0 | 0 | 42 | 32.75 | 657 | 610.88 | £2,105,526 | £11,562 | £0 | £0 | £271,619 | £191,465 | £2,580,172 | £237,834 | £9,929 | £247,763 | £2,827,934 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2216 | 1776 | 1137 | 1034 | 1491 | 1367 | 469 | 460 | 61 | 59 | 55 | 48 | 5429 | 4744 | 129 | 129 | 10 | 10 | 18 | 18 | 0 | 0 | 157 | 157 | 5586 | 4901 | £11,883,564 | £713,258 | £0 | £359,185 | £1,623,935 | £1,051,585 | £15,631,527 | £392,632 | £0 | £392,632 | £16,024,159 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1748 | 1550.15 | 459 | 427.71 | 313 | 304.96 | 175 | 171.48 | 49 | 46.99 | 0 | 0 | 2744 | 2501.29 | 124 | 124 | 1 | 1 | 0 | 0 | 0 | 0 | 125 | 125 | 2869 | 2626.29 | £5,061,469 | £11,190 | £156,497 | £54,122 | £621,390 | £359,187 | £6,263,855 | £229,482 | £0 | £229,482 | 6493336.68 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1566 | 1395.04 | 679 | 641.75 | 1233 | 1187.29 | 1862 | 1784.22 | 690 | 633.58 | 148 | 66.09 | 6178 | 5707.97 | 360 | 266.7 | 63 | 63 | 0 | 0 | 0 | 0 | 423 | 329.7 | 6601 | 6037.67 | £21,225,836 | 0 | 0 | 0 | £2,727,545 | £2,008,822 | £25,962,203 | £2,442,771 | £233,788 | £2,676,559 | £28,638,762 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 4 | 4 | 37 | 35.46 | 90 | 87.17 | 63 | 59.15 | 10 | 8.4 | 7 | 5.4 | 211 | 199.58 | 12 | 9.16 | 11 | 10.58 | 0 | 0 | 0 | 0 | 23 | 19.74 | 234 | 219.32 | £817,646 | £80,715 | £0 | £344 | £99,745 | £72,155 | £1,070,606 | £96,595 | £0 | £96,595 | £1,167,201 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 2 | 2 | 46 | 43.97 | 57 | 55.55 | 70 | 69 | 124 | 117.76 | 0 | 0 | 299 | 288.28 | 6 | 4.3 | 10 | 8.4 | 3 | 1.2 | 0 | 0 | 19 | 13.9 | 318 | 302.18 | £1,518,946 | £51,231 | £0 | £0 | £210,833 | £167,659 | £1,948,668 | £139,082 | £0 | £139,082 | £2,087,750 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 1008 | 910.78 | 738 | 697.52 | 1991 | 1865.83 | 1435 | 1365.6 | 451 | 410.27 | 197 | 131.77 | 5820 | 5381.77 | 112 | 108.91 | 1 | 1 | 50 | 30.52 | 0 | 0 | 163 | 140.43 | 5983 | 5522.2 | 17033684.8 | 3202655.8 | 57961.68 | 181599.66 | 1841272.56 | 1821763.15 | 24138937.65 | 800035.99 | 57178.74 | 857214.73 | 24996152.38 | 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 |