Transparency data
DH workforce information: January 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health (excl agencies) | Ministerial Department | Department of Health | 90 | 83.01 | 329 | 315.85 | 709 | 683.02 | 703 | 669.97 | 173 | 165.42 | 0 | 0 | 2004 | 1917.27 | 56 | 55.97 | 0 | 0 | 71 | 69.54 | 2 | 2 | 129 | 127.51 | 2133 | 2044.78 | £7,056,690 | £35,123 | £32,250 | £17,363 | £1,556,448 | £663,349 | £9,361,223 | £1,164,011 | £245,171 | £1,409,182 | 10770405.01 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 432 | 406.19 | 349 | 343.05 | 1999 | 1940.53 | 460 | 448.51 | 130 | 123.94 | 26 | 21.68 | 3396 | 3283.9 | 2 | 2 | 1 | 1 | 9 | 9 | 1 | 1 | 13 | 13 | 3409 | 3296.9 | £10,714,284 | £81,515 | £0 | £108,966 | £1,447,068 | £990,235 | £13,342,068 | £130,645 | £0 | £130,645 | £13,472,713 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 84 | 70.6 | 360 | 343.4 | 819 | 793.2 | 1313 | 1284.9 | 179 | 171 | 0 | 0 | 2755 | 2663.1 | 40 | 38 | 0 | 0 | 62 | 53.3 | 0 | 0 | 102 | 91.3 | 2857 | 2754.4 | £9,671,268 | £169,076 | £0 | £14,078 | £1,295,244 | £871,645 | £12,021,310 | £888,992 | £34,260 | £923,252 | 12944562.09 | Not set | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 102 | 94.09 | 591 | 542.65 | 535 | 492.32 | 404 | 379.44 | 941 | 331.93 | 0 | 0 | 2573 | 1840.43 | 111 | 92.19 | 1 | 0.3 | 1 | 0.6 | 0 | 0 | 113 | 93.09 | 2686 | 1933.52 | £6,563,244 | £223,500 | 0 | £932 | £800,591 | £519,086 | £8,107,352 | £342,097 | £0 | £342,097 | £8,449,449 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 10 | 7.11 | 92 | 85.11 | 52 | 48.88 | 41 | 36.55 | 5 | 4.7 | 0 | 0 | 200 | 182.35 | 8 | 4.59 | 6 | 4.44 | 0 | 0 | 0 | 0 | 14 | 9.03 | 214 | 191.38 | £545,107 | £0 | £0 | £5,010 | £64,807 | £44,185 | £659,109 | £67,634 | £2,750 | £70,384 | £729,492 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.01 | 36 | 34.89 | 7 | 7 | 3 | 3 | 0 | 0 | 65 | 61.9 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 68 | 64.9 | £213,760 | 0 | 0 | 159.96 | £45,322 | £19,612 | £278,854 | £31,985 | £21,411 | £53,396 | £332,250 | The HFEA currently has 2 vacancies. | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 1.8 | 6 | 6 | 26 | 21.37 | 10 | 8.6 | 3 | 2.63 | 0 | 0 | 47 | 40.4 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 49 | 42.4 | £169,992 | £0 | £0 | £0 | £18,849 | £16,099 | £204,940 | £786 | £1,989 | £2,775 | £207,716 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 89 | 85.07 | 216 | 206.5027273 | 453 | 440.9825397 | 342 | 332.68167 | 146 | 0 | 0 | 0 | 1246 | 1065.236937 | 40 | 39.4 | 2 | 2 | 3 | 3 | 0 | 0 | 45 | 44.4 | 1291 | 1109.636937 | £4,580,881 | £25,114 | £9,150 | £27,143 | £963,336 | £0 | £5,605,625 | £266,540 | £0 | £266,540 | 5872165.92 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 28 | 28.14 | 50 | 50.08 | 117 | 116.2 | 307 | 299.89 | 73 | 70.1 | 0 | 0 | 575 | 564.41 | 12 | 12 | 34 | 34 | 15 | 10.05 | 3 | 3 | 64 | 59.05 | 639 | 623.46 | £2,998,355 | £0 | £0 | £0 | £653,186 | £310,055 | £3,961,596 | £533,909 | £0 | £533,909 | £4,495,505 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 11.97 | 84 | 77.69 | 258 | 240.73 | 214 | 199.23 | 63 | 56.4 | 2 | 1.4 | 634 | 587.42 | 6 | 5.6 | 0 | 0 | 20 | 15.78 | 0 | 0 | 26 | 21.38 | 660 | 608.8 | £2,067,075 | £14,124 | £0 | £48 | £281,988 | £188,815 | £2,552,051 | £185,869 | £0 | £185,869 | £2,737,920 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2163 | 1750 | 1127 | 1039 | 1458 | 1347 | 483 | 474 | 63 | 61 | 55 | 50.43 | 5349 | 4721.43 | 107 | 107 | 11 | 11 | 14 | 14 | 0 | 0 | 132 | 132 | 5481 | 4853.43 | £11,893,034 | £771,289 | £0 | £289,500 | £1,661,618 | £1,031,919 | £15,647,360 | £463,598 | £0 | £463,598 | £16,110,958 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1795 | 1592.56 | 412 | 389.76 | 314 | 305.74 | 173 | 168.05 | 44 | 42.6 | 0 | 0 | 2738 | 2498.71 | 62 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | 2800 | 2560.71 | £5,179,902 | £10,786 | £145,291 | £26,031 | £627,909 | £348,872 | £6,338,791 | £112,050 | £0 | £112,050 | 6450840.9 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 494 | 453.3 | 515 | 493.8 | 1197 | 1149.2 | 1977 | 1885.4 | 650 | 596.4 | 129 | 55.8 | 4962 | 4633.9 | 425 | 321 | 705 | 705 | 0 | 0 | 0 | 0 | 1130 | 1026 | 6092 | 5659.9 | £18,317,407 | 0 | 0 | 0 | £2,452,770 | £1,765,721 | £22,535,898 | £3,121,184 | £652,564 | £3,773,749 | £26,309,647 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 7 | 7 | 41 | 39.46 | 91 | 87.6 | 74.5 | 67.95 | 13.5 | 11.6 | 0 | 0 | 227 | 213.61 | 14 | 11.49 | 3 | 2.75 | 4 | 3 | 0 | 0 | 21 | 17.24 | 248 | 230.85 | £777,672 | £89,753 | £0 | £303 | £108,118 | £78,810 | £1,054,656 | £79,895 | £0 | £79,895 | £1,134,551 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 53 | 50.98 | 58 | 56.64 | 85 | 82.35 | 144 | 133.76 | 0 | 0 | 345 | 328.73 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 349 | 332.73 | £1,695,399 | £57,479 | £0 | £0 | £237,116 | £183,910 | £2,173,905 | £13,756 | £51,089 | £64,845 | £2,238,750 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 867 | 770.25 | 694 | 657.38 | 1918 | 1807.81 | 1371 | 1295.44 | 439 | 402.69 | 136 | 109.54 | 5425 | 5043.11 | 168 | 163.85 | 9 | 9 | 26 | 20.12 | 0 | 0 | 203 | 192.97 | 5628 | 5236.08 | 16389423.82 | 4496233.92 | 9331.15 | 90340.72 | 593570.06 | 1635382.65 | 23214282.32 | 1155009.2 | 0 | 1155009.2 | 24369291.52 | 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 |