Transparency data
DH workforce information: July 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 | 91 | 86.08 | 324 | 313.95 | 721 | 693.52 | 704 | 670.28 | 169 | 162.83 | Not set | Not set | 2009 | 1926.66 | 57 | 56.24 | Not set | Not set | 61 | 58.8 | 1 | 1 | 119 | 116.04 | 2128 | 2042.7 | £7,035,151 | £63,156 | £22,600 | £30,533 | £1,528,407 | £640,762 | £9,320,610 | £880,188 | £412,474 | £1,292,663 | 10613272.51 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 450 | 425.77 | 309 | 304.79 | 1773 | 1722.08 | 411 | 403.11 | 131 | 124.93 | 30 | 25.88 | 3104 | 3006.56 | 10 | 10 | 2 | 2 | 16 | 16 | 1 | 1 | 29 | 29 | 3133 | 3035.56 | £9,643,348 | £81,575 | £685 | £58,765 | £1,304,720 | £891,423 | £11,980,516 | £253,166 | £32,628 | £285,794 | £12,266,310 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 86 | 72.2 | 378 | 359.9 | 795 | 769.1 | 1227 | 1199.3 | 182 | 171.6 | 0 | 0 | 2668 | 2572.1 | 45 | 44.4 | 0 | 0 | 69 | 62.9 | 0 | 0 | 114 | 107.3 | 2782 | 2679.4 | £9,519,051 | £174,898 | £0 | £25,084 | £941,287 | £842,421 | £11,502,741 | £817,022 | £0 | £817,022 | 12319762.87 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 84 | 76.26 | 550 | 506.05 | 487 | 445.8 | 371 | 349.4 | 920 | 314.84 | 0 | 0 | 2412 | 1692.35 | 139 | 97.86 | 7 | 3.52 | 1 | 0.51 | 0 | 0 | 147 | 101.89 | 2559 | 1794.24 | £6,255,042 | £201,040 | 0 | £3,664 | £756,831 | £502,923 | £7,719,500 | £334,886 | £0 | £334,886 | £8,054,386 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 9 | 7.69 | 81 | 75.9 | 37 | 35.18 | 36 | 33.8 | 5 | 4.7 | 0 | 0 | 168 | 157.27 | 9 | 4.67 | 6 | 5.6 | 0 | 0 | 0 | 0 | 15 | 10.27 | 183 | 167.54 | £462,898 | £0 | £0 | £3,987 | £54,884 | £34,976 | £556,745 | £82,097 | £32,500 | £114,597 | £671,341 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 17 | 16.01 | 34 | 32.89 | 9 | 9 | 3 | 3 | 0 | 0 | 63 | 60.9 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 65 | 62.9 | £214,379 | 0 | 0 | 557.23 | £44,733 | £19,859 | £279,528 | £22,415 | £19,244 | £41,659 | £321,187 | The HFEA currently has 4 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 3 | 2.78 | 7 | 6.22 | 28 | 27 | 8 | 7.3 | 3 | 2.63 | 0 | 0 | 49 | 45.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 45.93 | £172,541 | £0 | £0 | £0 | £19,517 | £15,896 | £207,955 | £1,569 | £4,777 | £6,346 | £214,300 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 100 | 95.77 | 202 | 194.4027273 | 449 | 439.1825397 | 326 | 316.37167 | 131 | 118.6 | 0 | 0 | 1208 | 1164.326937 | 32 | 31.2 | 0 | 0 | 4 | 3.1 | 0 | 0 | 36 | 34.3 | 1244 | 1198.626937 | £4,441,275 | £40,851 | £321,804 | £15,072 | £932,002 | £449,988 | £6,200,993 | £320,519 | £0 | £320,519 | 6521511.64 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 20 | 20 | 40 | 39 | 106 | 105 | 270 | 263 | 66 | 63 | 0 | 0 | 502 | 490 | 15 | 15 | 25 | 25 | 15 | 15 | 0 | 0 | 55 | 55 | 557 | 545 | £2,663,105 | £0 | £0 | £0 | £579,666 | £279,472 | £3,522,243 | £571,574 | £198,172 | £769,746 | £4,291,990 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 16 | 14.43 | 84 | 78.57 | 259 | 243.17 | 210 | 195.61 | 54 | 48.9 | 3 | 2.6 | 626 | 583.28 | 12 | 9.28 | 0 | 0 | 22 | 19.96 | 0 | 0 | 34 | 29.24 | 660 | 612.52 | £2,082,916 | £13,118 | £0 | £0 | £278,583 | £188,707 | £2,563,324 | £272,367 | -£11,369 | £260,998 | £2,824,323 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2137 | 1728 | 1110 | 1023 | 1468 | 1357 | 474 | 467 | 64 | 61 | 52 | 46 | 5305 | 4682 | 128 | 128 | 11 | 11 | 11 | 11 | 0 | 0 | 150 | 150 | 5455 | 4832 | £11,852,352 | £693,149 | £0 | £321,591 | £1,648,456 | £1,025,721 | £15,541,269 | £527,406 | £0 | £527,406 | £16,068,675 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1846 | 1647.65 | 399 | 377.03 | 315 | 307.94 | 179 | 174.58 | 43 | 41.6 | Not set | Not set | 2782 | 2548.8 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 2827 | 2593.8 | £5,142,075 | £13,421 | £169,980 | £76,661 | £632,823 | £409,355 | £6,444,316 | £196,635 | £0 | £196,635 | 6640951.59 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1210 | 1082.7 | 582 | 550.2 | 1168 | 1122.4 | 1852 | 1773.2 | 649 | 595.1 | 133 | 59.2 | 5594 | 5182.8 | 871 | 871 | 420 | 420 | 0 | 0 | 0 | 0 | 1291 | 1291 | 6885 | 6473.8 | £20,085,908 | 0 | 0 | 0 | £2,642,895 | £1,870,009 | £24,598,812 | £3,693,205 | £559,290 | £4,252,495 | £28,851,307 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 41 | 39.46 | 87 | 83.07 | 65.5 | 60.75 | 14.5 | 12.1 | 6 | 4.8 | 219 | 205.18 | 8 | 7.19 | 5 | 4.82 | 3 | 2 | 0 | 0 | 16 | 14.01 | 235 | 219.19 | £759,254 | £85,374 | £0 | £1,538 | £103,990 | £74,115 | £1,024,270 | £71,444 | £0 | £71,444 | £1,095,714 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 42 | 40 | 59 | 57.99 | 74 | 72.83 | 140 | 131.3 | 0 | 0 | 319 | 306.12 | 9 | 8.8 | 4 | 2.3 | 0 | 0 | 0 | 0 | 13 | 11.1 | 332 | 317.22 | £1,614,716 | £63,513 | £0 | £0 | £227,394 | £177,293 | £2,082,916 | £87,875 | £0 | £87,875 | £2,170,792 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 972 | 870.25 | 729 | 688.16 | 1964 | 1846.07 | 1382 | 1307.03 | 446 | 402.99 | 173 | 121.77 | 5666 | 5236.27 | 164 | 157.42 | 7 | 7 | 24 | 17.13 | 0 | 0 | 195 | 181.55 | 5861 | 5417.82 | 10629452.92 | 9728656.58 | 11279.29 | 122303.16 | 662926.02 | 1722809.51 | 22877427.48 | 1149392 | 0 | 1149392 | 24026819.48 | 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 |