Transparency data
DH workforce information: July 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 | 91 | 85.17 | 330 | 317.03 | 685 | 658.71 | 683 | 649.94 | 166 | 159.65 | 0 | 0 | 1955 | 1870.5 | 33 | 33.97 | 0 | 0 | 68 | 64.71 | 2 | 1.06 | 103 | 99.74 | 2058 | 1970.24 | £6,937,975 | £39,029 | £13,133 | £27,530 | £1,499,869 | £807,712 | £9,325,249 | £833,125 | £714,969 | £1,548,094 | 10873342.6 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 401 | 375.52 | 310 | 304.03 | 2033 | 1971.37 | 460 | 449.1 | 122 | 115.94 | 23 | 18.68 | 3349 | 3234.64 | 2 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | 4 | 4 | 3353 | 3238.64 | £11,173,309 | £273 | £0 | £0 | £1,447,353 | £1,249,427 | £13,870,362 | £46,753 | £0 | £46,753 | £13,917,115 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 83 | 72.1 | 353 | 338.9 | 811 | 783.2 | 1293 | 1262.5 | 191 | 181.7 | 0 | 0 | 2731 | 2638.4 | 48 | 41.9 | 0 | 0 | 54 | 46.8 | 0 | 0 | 102 | 88.7 | 2833 | 2727.1 | £9,758,280 | £135,853 | £0 | £20,091 | £1,292,190 | £1,070,830 | £12,277,242 | £653,675 | £8,400 | £662,075 | 12939317.38 | Not set | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 98 | 89.77 | 605 | 554.4 | 529 | 484.6 | 413 | 383.5 | 942 | 339.9 | 0 | 0 | 2587 | 1852.17 | 110 | 91.99 | 0 | 0 | 2 | 0.33 | 0 | 0 | 112 | 92.32 | 2699 | 1944.49 | £6,705,878 | £130,222 | 0 | £2,236 | £805,812 | £663,661 | £8,307,809 | £272,891 | £0 | £272,891 | £8,580,700 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 11 | 7.11 | 90 | 83.42 | 62 | 57.4 | 38 | 32.7 | 5 | 4.6 | 0 | 0 | 206 | 185.23 | 9 | 6.97 | 3 | 2.52 | 0 | 0 | 0 | 0 | 12 | 9.49 | 218 | 194.72 | £552,976 | £0 | £0 | £2,303 | £67,086 | £54,789 | £677,154 | £61,943 | £2,113 | £64,056 | £741,210 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.01 | 37 | 35.89 | 9 | 9 | 3 | 3 | 0 | 0 | 68 | 64.9 | 3 | 3 | 0 | 0 | 2 | 2 | 0 | 0 | 5 | 5 | 73 | 69.9 | £221,679 | 0 | 0 | 0 | £47,390 | £25,151 | £294,220 | £50,073 | £103,486 | £153,559 | £447,779 | The HFEA currently has 0 vacancies. | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 8 | 6.8 | 25 | 24.2 | 10 | 8.3 | 4 | 3.8 | 0 | 0 | 48 | 44.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 44.1 | £169,285 | £0 | £0 | £0 | £18,609 | £19,008 | £206,902 | £2,842 | £2,279 | £5,121 | £212,023 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 77 | 74.67 | 217 | 208.84 | 464 | 450.3314033 | 357 | 344.54835 | 149 | 134.17332 | 0 | 0 | 1264 | 1212.563073 | 37 | 35.25 | 3 | 3 | 3 | 3 | 0 | 0 | 43 | 41.25 | 1307 | 1253.813073 | £4,624,766 | £11,835 | £354,256 | £11,520 | £986,351 | £570,901 | £6,559,629 | £345,521 | £0 | £345,521 | 6905150.12 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 25 | 25 | 42 | 42 | 103 | 102.2 | 302 | 292.71 | 73 | 70.8 | 0 | 0 | 545 | 532.71 | 11 | 11 | 23 | 22.6 | 12 | 8.85 | 0 | 0 | 46 | 42.45 | 591 | 575.16 | £2,912,190 | £0 | £0 | £0 | £616,986 | £353,042 | £3,882,218 | £215,257 | £0 | £215,257 | £4,097,475 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 11 | 11 | 88 | 85.01 | 244 | 233.09 | 235 | 218.3 | 58 | 53.37 | 5 | 3.4 | 641 | 604.17 | 8 | 4.88 | 0 | 0 | 20 | 14.54 | 0 | 0 | 28 | 19.42 | 669 | 623.59 | £2,175,197 | £18,731 | £0 | £0 | £290,613 | £247,855 | £2,732,397 | £202,266 | £0 | £202,266 | £2,934,663 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2088 | 1693 | 1133 | 1041 | 1455 | 1343 | 480 | 471.2 | 67 | 64.67 | 54 | 48.15 | 5277 | 4661.02 | 61 | 61 | 16 | 16 | 8 | 8 | 0 | 0 | 85 | 85 | 5362 | 4746.02 | £11,849,996 | £768,817 | £0 | £308,487 | £1,655,990 | £1,312,467 | £15,895,756 | £383,729 | £0 | £383,729 | £16,279,485 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1768 | 1575.51 | 416 | 395.4 | 286 | 281.7 | 164 | 158.56 | 58 | 56.13 | 0 | 0 | 2692 | 2467.3 | 98 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 98 | 2790 | 2565.3 | £4,724,110 | £9,957 | £149,885 | £56,234 | £534,670 | £430,051 | £5,904,906 | £674,511 | £0 | £674,511 | 6579417.47 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 481 | 443.9 | 503 | 482.9 | 1223 | 1175.1 | 1936 | 1860.2 | 647 | 593.2 | 126 | 52.8 | 4916 | 4608.1 | 366 | 366 | 325 | 325 | 0 | 0 | 0 | 0 | 691 | 691 | 5607 | 5299.1 | £18,688,241 | 0 | 0 | 0 | £2,474,074 | £2,163,599 | £23,325,914 | £2,993,552 | £235,457 | £3,229,009 | £26,554,923 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 36 | 34.06 | 96 | 91.4 | 82 | 74.46 | 8 | 8 | 0 | 0 | 227 | 212.92 | 12 | 10.91 | 3 | 2.71 | 0 | 0 | 0 | 0 | 15 | 13.62 | 242 | 226.54 | £766,100 | £96,250 | £0 | £1,506 | £110,786 | £96,479 | £1,071,120 | £39,459 | £0 | £39,459 | £1,110,579 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 7 | 7 | 59 | 55.75 | 70 | 65.56 | 110 | 106.89 | 194 | 182.82 | 0 | 0 | 440 | 418.02 | 13 | 14 | 0 | 0 | 2 | 0.5 | 0 | 0 | 15 | 14.5 | 455 | 432.52 | £2,252,344 | £12,335 | £0 | £0 | £295,278 | £272,032 | £2,831,989 | £48,051 | -£5,000 | £43,051 | £2,875,040 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 869 | 781.87 | 724 | 686.86 | 1901 | 1795.7 | 1362 | 1293.72 | 431 | 389.45 | 0 | 0 | 5287 | 4947.6 | 125 | 121.56 | 7 | 6.09 | 28 | 22.03 | 0 | 0 | 160 | 149.68 | 5447 | 5097.28 | 15547127.18 | 4263280.94 | 3940.83 | 79632.16 | 585850.77 | 1963863.15 | 22443695.03 | 676239.28 | 0 | 676239.28 | 23119934.31 | 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 |