Transparency data
DH workforce information: January 2017
Updated 14 February 2018
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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 | 68 | 62.9 | 288 | 277.35 | 642 | 619.15 | 661 | 628.77 | 137 | 131.44 | 0 | 0 | 1796 | 1719.61 | 53 | 53.97 | 0 | 0 | 72 | 68.55 | 3 | 2.06 | 128 | 124.58 | 1924 | 1844.19 | £6,402,250 | -£2,842 | £16,300 | £11,672 | £1,464,728 | £783,464 | £8,675,573 | £871,545 | £334,292 | £1,205,837 | £9,881,411 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 354 | 326.58 | 319 | 312.93 | 1996 | 1931.14 | 456 | 446.72 | 135 | 126.34 | 28 | 20.59 | 3288 | 3164.3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3290 | 3166.3 | £10,560,970 | £83,056 | £0 | £90,088 | £1,409,974 | £1,173,561 | £13,317,649 | £8,188 | £0 | £8,188 | £13,325,837 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 75 | 64.5 | 372 | 356.2 | 830 | 802.1 | 1340 | 1308.8 | 199 | 189.6 | 0 | 0 | 2816 | 2721.2 | 41 | 36.3 | 0 | 0 | 85 | 67.4 | 0 | 0 | 126 | 103.7 | 2942 | 2824.9 | £10,107,729 | £131,355 | £0 | £11,987 | £1,337,057 | £1,128,198 | £12,716,326 | £665,149 | £517,475 | £1,182,624 | £13,898,950 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 97 | 87.54 | 613 | 562.54 | 519 | 474.15 | 434 | 402.01 | 928 | 342.77 | 0 | 0 | 2591 | 1869.01 | 142 | 112.97 | 0 | 0 | 6 | 1.78 | 0 | 0 | 148 | 114.75 | 2739 | 1983.76 | £6,743,511 | £135,317 | £0 | £3,658 | £816,304 | £680,929 | £8,379,719 | £342,589 | £6,374 | £348,963 | £8,728,682 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 11 | 6.51 | 91 | 85.18 | 69 | 65.4 | 40 | 34.8 | 6 | 5 | 0 | 0 | 217 | 196.89 | 11 | 5.26 | 2 | 0.85 | 0 | 0 | 0 | 0 | 13 | 6.11 | 230 | 203 | £569,914 | £0 | £0 | £482 | £69,747 | £49,816 | £689,959 | 20778.83 | -12103.87 | £8,675 | £698,634 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 12 | 11.26 | 35 | 34.58 | 9 | 8.83 | 4 | 4 | 0 | 0 | 60 | 58.67 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 65 | 63.67 | £216,109 | £0 | 0 | £0 | £46,315 | £24,120 | £286,544 | £18,435 | £41,400 | £59,835 | £346,379 | Not set | Not set |
| Human Tissue Authority | Executive Agency | Department of Health | 2 | 2 | 6 | 6 | 25 | 24.59 | 10 | 9.8 | 3 | 3 | 0 | 0 | 46 | 45.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 45.39 | 170849.55 | 0 | 0 | 0 | 18832.62 | 19228.93 | 208911.1 | 0 | 2676.6 | 2676.6 | 211587.7 | Not set | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Non-Departmental Public Body | Department of Health | 76 | 73 | 232 | 221.19 | 467 | 454.7 | 373 | 358.63278 | 146 | 131.19 | 0 | 0 | 1294 | 1238.71278 | 36 | 35.5 | 7 | 7 | 5 | 4.6 | 0 | 0 | 48 | 47.1 | 1342 | 1285.81278 | £4,729,273 | £11,745 | 75400 | £14,899 | £1,001,360 | £543,483 | £6,376,159 | £554,063 | £0 | £554,063 | £6,930,222 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 16 | 16 | 33 | 33 | 90 | 89.2 | 259 | 250.31 | 63 | 61 | 0 | 0 | 461 | 449.51 | 17 | 17 | 18 | 16.6 | 5 | 5 | 0 | 0 | 40 | 38.6 | 501 | 488.11 | £1,634,274 | £0 | £0 | £0 | £544,066 | £171,929 | £2,350,269 | £132,241 | £0 | £132,241 | £2,482,510 | Not set | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 17 | 13.24 | 88 | 82.77 | 256 | 241.47 | 233 | 214.36 | 55 | 49.83 | 7 | 5.6 | 656 | 607.27 | 10 | 7.4 | 0 | 0 | 15 | 12.26 | 0 | 0 | 25 | 19.66 | 681 | 626.93 | £2,181,714 | £16,054 | 0 | £52 | £287,406 | £243,063 | £2,728,288 | £142,012 | £0 | £142,012 | £2,870,301 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2032 | 1648.79 | 1137 | 1043.85 | 1466 | 1351.92 | 497 | 486.44 | 67 | 64.67 | 53 | 48.15 | 5252 | 4643.82 | 56 | 56 | 10 | 10 | 10 | 10 | 0 | 0 | 76 | 76 | 5328 | 4719.82 | £11,988,671 | £829,319 | £0 | £312,549 | £1,676,453 | £1,339,226 | £16,146,218 | £243,166 | £9,983 | £253,150 | £16,399,368 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1798 | 1587.66 | 438 | 416.68 | 299 | 292.37 | 191 | 184.69 | 46 | 44.93 | 0 | 0 | 2772 | 2526.33 | 146 | 146 | 0 | 0 | 37 | 37 | 0 | 0 | 183 | 183 | 2955 | 2709.33 | £4,459,210 | £8,403 | £137,621 | £32,589 | £579,261 | £395,731 | £5,612,815 | £724,693 | £0 | £724,693 | £6,337,508 | Not set | Not set |
| NHS England | Special Health Authority | Department of Health | 498 | 461 | 530 | 514 | 1316 | 1274 | 2187 | 2106 | 689 | 628 | 137 | 54 | 5357 | 5037 | 402 | 402 | 293 | 293 | 0 | 0 | 0 | 0 | 695 | 695 | 6052 | 5732 | £20,947,890 | £0 | £0 | £0 | £2,697,414 | £2,385,330 | £26,030,633 | £2,819,085 | £549,829 | £3,368,914 | £29,399,547 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 8 | 35 | 33.06 | 103 | 98.2 | 87 | 80.92 | 8 | 8 | 0 | 0 | 241 | 228.18 | 12 | 10.57 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 10.57 | 253 | 238.75 | £816,834 | £100,034 | £0 | £875 | £119,840 | £102,984 | £1,140,567 | £13,049 | £0 | £13,049 | £1,153,616 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 65 | 61.15 | 86 | 81.76 | 120 | 115.99 | 213 | 204.87 | 0 | 0 | 489 | 468.77 | 18 | 18 | 6 | 4 | 2 | 0.5 | 0 | 0 | 26 | 22.5 | 515 | 491.27 | £2,577,299 | £11,489 | £0 | £0 | £336,618 | £311,137 | £3,236,543 | 142435.07 | 0 | £142,435 | £3,378,978 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 857 | 765.59 | 718 | 678.24 | 1956 | 1845.94 | 1392 | 1321.45 | 427 | 387.52 | 0 | 0 | 5350 | 4998.74 | 138 | 130.84 | 2 | 2 | 28 | 22.2 | 0 | 0 | 168 | 155.04 | 5518 | 5153.78 | £14,847,692 | £4,107,431 | £3,024 | £183,265 | £1,921,575 | £1,980,610 | £23,043,596 | £732,266 | £7,013 | £739,279 | £23,782,875 | Not set | Not set |
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