Transparency data
DH workforce information: September 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 | 94 | 88.28 | 323 | 311.46 | 726 | 699.43 | 698 | 663.9 | 170 | 163.89 | Not set | Not set | 2011 | 1926.96 | 54 | 53.24 | Not set | Not set | 61 | 59.54 | 1 | 1 | 116 | 113.78 | 2127 | 2040.74 | £7,112,223 | £85,230 | £13,740 | £10,971 | £1,540,091 | £645,368 | £9,407,623 | £946,015 | £543,950 | £1,489,965 | 10897588.18 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 452 | 426.86 | 322 | 317.75 | 1870 | 1812.98 | 432 | 423.68 | 131 | 125.33 | 32 | 27.08 | 3239 | 3133.68 | 6 | 6 | 2 | 2 | 11 | 11 | 1 | 1 | 20 | 20 | 3259 | 3153.68 | £10,146,723 | £84,434 | £0 | £54,566 | £1,337,547 | £898,908 | £12,522,178 | £278,966 | £822 | £279,788 | £12,801,966 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 100 | 86.9 | 384 | 365.7 | 785 | 757.9 | 1217 | 1188.1 | 177 | 167.5 | 0 | 0 | 2663 | 2566.1 | 45 | 39.7 | 0 | 0 | 82 | 67.5 | 0 | 0 | 127 | 107.2 | 2790 | 2673.3 | £9,293,899 | £183,399 | £0 | £13,015 | £1,251,573 | £847,814 | £11,589,700 | £787,344 | £0 | £787,344 | 12377043.53 | Not set | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 86 | 77.68 | 563 | 517.16 | 516 | 475.11 | 381 | 357.56 | 937 | 326.82 | 0 | 0 | 2483 | 1754.33 | 121.85 | 84.18 | 6 | 2.25 | 0 | 0 | 0 | 0 | 127.85 | 86.43 | 2610.85 | 1840.76 | £6,437,428 | £170,553 | 0 | £2,758 | £773,481 | £511,057 | £7,895,277 | £277,650 | £0 | £277,650 | £8,172,927 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 8 | 6.69 | 88 | 82.91 | 44 | 41.48 | 36 | 32.2 | 5 | 4.7 | 0 | 0 | 181 | 167.98 | 9 | 6.42 | 6 | 5.55 | 0 | 0 | 0 | 0 | 15 | 11.97 | 196 | 179.95 | £493,809 | £0 | £0 | £9,416 | £60,485 | £37,895 | £601,605 | £69,870 | £0 | £69,870 | £671,474 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.01 | 36 | 34.89 | 9 | 9 | 3 | 3 | 0 | 0 | 67 | 63.9 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 69 | 65.9 | £222,301 | 0 | 0 | 455.62 | £46,730 | £21,324 | £290,811 | £21,271 | £2,850 | £24,121 | £314,932 | The HFEA currently has 1 vacancy | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 7.18 | 28 | 27.6 | 8 | 7.4 | 3 | 2.5 | 0 | 0 | 49 | 46.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 46.68 | £178,277 | £0 | £0 | £0 | £18,923 | £17,367 | £214,567 | £1,795 | £6,094 | £7,888 | £222,455 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 88 | 83.32 | 207 | 198.5 | 438 | 427.98 | 339 | 330.77 | 141 | 126.97 | 0 | 0 | 1213 | 1167.54 | 26 | 25.6 | 1 | 1 | 4 | 3.75 | 0 | 0 | 31 | 30.35 | 1244 | 1197.89 | £4,346,677 | £42,156 | £6,400 | £11,362 | £944,068 | £407,696 | £5,758,359 | £231,316 | £0 | £231,316 | 5989674.8 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 25 | 25 | 40 | 39 | 111 | 109 | 279 | 252 | 68 | 60 | 0 | 0 | 523 | 485 | 15 | 15 | 28 | 28 | 13 | 13 | 0 | 0 | 56 | 56 | 579 | 541 | £2,743,002 | £0 | £0 | £0 | £584,753 | £286,637 | £3,614,393 | £455,595 | £184,038 | £639,633 | £4,254,026 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 16 | 16 | 84 | 79.12 | 257 | 241.24 | 210 | 197.22 | 58 | 51.9 | 1 | 0.6 | 626 | 586.08 | 11 | 9.42 | 0 | 0 | 20 | 17.39 | 0 | 0 | 31 | 26.81 | 657 | 612.89 | £2,082,949 | £13,967 | £0 | £110 | £281,224 | £188,398 | £2,566,647 | £216,206 | £0 | £216,206 | £2,782,854 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2111 | 1716 | 1111 | 1025 | 1478 | 1368 | 471 | 464 | 66 | 63 | 50 | 47 | 5287 | 4683 | 119 | 119 | 13 | 13 | 18 | 18 | 0 | 0 | 150 | 150 | 5437 | 4833 | £11,943,907 | £717,443 | £0 | £331,044 | £1,658,692 | £1,038,198 | £15,689,285 | £531,514 | £0 | £531,514 | £16,220,799 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1821 | 1618.11 | 404 | 381.2 | 312 | 304.18 | 177 | 172.77 | 43 | 41.6 | 0 | 0 | 2757 | 2517.86 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 2802 | 2562.86 | £5,079,989 | £12,625 | £166,200 | £77,390 | £632,682 | £379,553 | £6,348,438 | £78,951 | £0 | £78,951 | 6427389.67 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 465 | 421.1 | 484 | 464.69 | 1120 | 1075.74 | 1873 | 1793.09 | 635 | 586.18 | 137 | 61.14 | 4714 | 4401.94 | 651 | 437 | 528 | 528 | 0 | 0 | 0 | 0 | 1179 | 965 | 5893 | 5366.94 | £18,147,895 | 0 | 0 | 0 | £2,443,102 | £1,742,905 | £22,333,902 | £3,730,002 | £460,250 | £4,190,252 | £26,524,154 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 7 | 7 | 41 | 39.46 | 90 | 86.57 | 65.5 | 60.55 | 15.5 | 13.1 | 5 | 4.2 | 224 | 210.88 | 4 | 3.77 | 2 | 1.59 | 3 | 2 | 0 | 0 | 9 | 7.36 | 233 | 218.24 | £770,724 | £87,604 | £0 | £788 | £107,361 | £76,294 | £1,042,771 | £48,557 | £0 | £48,557 | £1,091,328 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 47 | 44.98 | 56 | 55.19 | 73 | 71.86 | 148 | 136.39 | 0 | 0 | 329 | 313.42 | 11 | 10.8 | 2 | 1.9 | 0 | 0 | 0 | 0 | 13 | 12.7 | 342 | 326.12 | £1,618,461 | £56,232 | £61,790 | £0 | £228,648 | £184,559 | £2,149,689 | £110,291 | £5,500 | £115,791 | £2,265,480 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 886 | 791.7 | 673 | 634.17 | 1902 | 1786.07 | 1342 | 1269.36 | 445 | 402.16 | 149 | 106.64 | 5397 | 4990.1 | 141 | 135.26 | 9 | 9 | 24 | 17.43 | 0 | 0 | 174 | 161.69 | 5571 | 5151.79 | 14644870.83 | 5838205.7 | 10550.72 | 124694.98 | 653378.42 | 1667151.31 | 22938851.96 | 1088578 | 0 | 1088578 | 24027429.96 | 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 |