Transparency data
DH workforce information: May 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 | 95 | 88.15 | 327 | 318.12 | 720 | 694.28 | 699 | 666.73 | 172 | 165.54 | 0 | 0 | 2013 | 1932.82 | 57 | 55.71 | Not set | Not set | 53 | 51.62 | 1 | 1 | 111 | 108.33 | 2124 | 2041.15 | £7,103,746 | £67,740 | £26,449 | £8,555 | £1,542,610 | £646,204 | £9,395,304 | £668,310 | £109,572 | £777,882 | 10173185.53 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 446 | 421.56 | 271 | 267.11 | 1661 | 1610.82 | 397 | 389.13 | 126 | 119.96 | 33 | 27.29 | 2934 | 2835.87 | 11 | 11 | 3 | 3 | 15 | 15 | 2 | 2 | 31 | 31 | 2965 | 2866.87 | £9,391,126 | £84,824 | £1,483 | £83,930 | £1,285,735 | £891,235 | £11,738,333 | £283,633 | £4,496 | £288,129 | £12,026,462 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 84 | 70.5 | 363 | 323.1 | 773 | 740.9 | 1194 | 1150.8 | 174 | 162 | 0 | 0 | 2588 | 2447.3 | 59 | 58.5 | 0 | 0 | 59 | 56.7 | 0 | 0 | 118 | 115.2 | 2706 | 2562.5 | £9,302,222 | £149,175 | £0 | £22,002 | £930,214 | £823,156 | £11,226,769 | £760,452 | £4,698 | £765,150 | 11991918.75 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 82 | 73.84 | 536 | 492.69 | 461 | 417.76 | 379 | 351.12 | 929 | 322.66 | 0 | 0 | 2387 | 1658.07 | 123 | 86.77 | 11 | 4.74 | 0 | 0 | 0 | 0 | 134 | 91.51 | 2521 | 1749.58 | £6,344,243 | £424,895 | 0 | £6,119 | £754,976 | £507,749 | £8,037,982 | £417,251 | £0 | £417,251 | £8,455,233 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 8 | 6.69 | 79 | 73.51 | 35 | 33.18 | 38 | 35.2 | 4 | 3.7 | 0 | 0 | 164 | 152.28 | 8 | 5.69 | 6 | 5.58 | 0 | 0 | 0 | 0 | 14 | 11.27 | 178 | 163.55 | £460,476 | £0 | £0 | £9,064 | £56,120 | £36,417 | £562,078 | £89,508 | £12,105 | £101,612 | £663,691 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 20 | 18.88 | 35 | 34.39 | 8 | 8 | 3 | 3 | 0 | 0 | 66 | 64.27 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 68 | 66.27 | £214,980 | 0 | 0 | 1299.42 | £44,919 | £21,720 | £282,918 | £18,533 | £44,359 | £62,892 | £345,810 | The HFEA currently has 1 vacancy | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 6 | 6 | 29 | 28 | 8 | 7.4 | 4 | 3.5 | 0 | 0 | 49 | 46.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 46.9 | £179,158 | £0 | £0 | £0 | £18,549 | £17,093 | £214,800 | £654 | £6,267 | £6,921 | £221,721 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 96 | 91.77 | 204 | 196.4027273 | 445 | 435.1825397 | 326 | 316.87167 | 135 | 119.8 | 0 | 0 | 1206 | 1160.026937 | 34 | 32.7 | 0 | 0 | 4 | 2.7 | 0 | 0 | 38 | 35.4 | 1244 | 1195.426937 | £4,331,336 | £41,543 | £17,097 | £14,114 | £925,282 | £404,166 | £5,733,538 | £208,164 | £0 | £208,164 | 5941702.4 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 21 | 21 | 47 | 47 | 92 | 91 | 260 | 251 | 56 | 56 | 0 | 0 | 476 | 466 | 20 | 20 | 27 | 27 | 13 | 13 | 0 | 0 | 60 | 60 | 536 | 526 | £2,425,565 | £0 | £0 | £0 | £528,464 | £252,403 | £3,206,431 | £535,595 | £617,233 | £1,152,828 | £4,359,259 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 11.63 | 92 | 87.95 | 256 | 243.51 | 209 | 193.65 | 60 | 52.6 | 4 | 3.2 | 634 | 592.54 | 8 | 6.24 | 0 | 0 | 27 | 23.81 | 0 | 0 | 35 | 30.05 | 669 | 622.59 | £2,226,529 | £13,054 | £0 | £354 | £280,706 | £203,991 | £2,724,634 | £234,654 | £4,294 | £238,948 | £2,963,582 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2139 | 1715 | 1130 | 1026 | 1484 | 1363 | 478 | 470 | 63 | 60 | 55 | 48 | 5349 | 4682 | 116 | 116 | 7 | 7 | 13 | 13 | 0 | 0 | 136 | 136 | 5485 | 4818 | £11,926,371 | £776,737 | £0 | £389,939 | £1,677,299 | £1,057,281 | £15,827,626 | £431,231 | £0 | £431,231 | £16,258,857 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1771 | 1570.55 | 435 | 405.76 | 317 | 309.93 | 174 | 169.43 | 45 | 43.6 | 0 | 0 | 2742 | 2499.27 | 136 | 136 | Not set | Not set | Not set | Not set | Not set | Not set | 136 | 136 | 2878 | 2635.27 | £5,351,690 | £12,701 | £157,345 | £74,935 | £635,986 | £364,900 | £6,597,556 | £244,833 | £0 | £244,833 | 6842389.4 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1432 | 1273.1 | 609 | 577.7 | 1169 | 1126.1 | 1788 | 1710.2 | 631 | 582.5 | 139 | 58.6 | 5768 | 5328.2 | 613 | 445 | 129 | 129 | 0 | 0 | 0 | 0 | 742 | 574 | 6510 | 5902.2 | £19,990,029 | 0 | 0 | 0 | £2,557,555 | £1,926,878 | £24,474,462 | £2,634,119 | £147,523 | £2,781,643 | £27,256,105 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 41 | 39.46 | 89 | 85.07 | 64.5 | 60.15 | 13.5 | 11.1 | 7 | 5.4 | 220 | 206.18 | 14 | 10.61 | 4 | 3.35 | 3 | 2 | 0 | 0 | 21 | 15.96 | 241 | 222.14 | £755,844 | £85,152 | £0 | £788 | £101,846 | £71,567 | £1,015,197 | £69,318 | £0 | £69,318 | £1,084,515 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 44 | 42.37 | 61 | 59.99 | 76 | 74.83 | 135 | 126.81 | 0 | 0 | 320 | 308 | 6 | 5.8 | 3 | 1.8 | 1 | 0.8 | 0 | 0 | 10 | 8.4 | 330 | 316.4 | £1,628,512 | £55,103 | £0 | £0 | £230,275 | £176,774 | £2,090,664 | £60,323 | £0 | £60,323 | £2,150,987 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 990 | 890.21 | 751 | 707.19 | 2006 | 1880.38 | 1424 | 1349.65 | 451 | 407.16 | 201 | 131.52 | 5823 | 5366.11 | 125 | 118.67 | 4 | 4 | 24 | 16.73 | 0 | 0 | 153 | 139.4 | 5976 | 5505.51 | 15008329.66 | 5655228.65 | 9243.78 | 133204.41 | 708315.26 | 1798899.39 | 23313221.15 | 825650.5 | 0 | 825650.5 | 24138871.65 | 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 |