Transparency data
DH workforce information: October 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 |
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| Department of Health (excl agencies) | Ministerial Department | Department of Health | 73 | 67.84 | 312 | 301.37 | 659 | 635.05 | 671 | 638.86 | 141 | 134.86 | 0 | 0 | 1856 | 1777.98 | 33 | 33.97 | 0 | 0 | 53 | 49.55 | 1 | 0.5 | 87 | 84.02 | 1943 | 1862 | £6,519,331 | -£6,840 | £22,244 | £15,719 | £1,417,128 | £785,400 | £8,752,982 | £1,091,211 | £136,562 | £1,227,773 | £9,980,755 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 382 | 354.44 | 303 | 296.83 | 2032 | 1969.31 | 452 | 442.61 | 130 | 122.74 | 22 | 18.18 | 3321 | 3204.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3321 | 3204.11 | £10,859,527 | £85,752 | £0 | £32,207 | £1,397,185 | £1,168,998 | £13,543,669 | £0 | £0 | £0 | £13,543,669 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 79 | 67.9 | 359 | 343.5 | 810 | 782.4 | 1291 | 1261 | 192 | 182.1 | 0 | 0 | 2731 | 2636.9 | 56 | 51.3 | 0 | 0 | 76 | 59.2 | 0 | 0 | 132 | 110.5 | 2863 | 2747.4 | £10,094,584 | £128,503 | £0 | £11,186 | £1,291,298 | £1,118,367 | £12,643,938 | £986,713 | £109,473 | £1,096,186 | £13,740,124 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 95 | 85.51 | 610 | 559.3 | 529 | 481.4 | 426 | 392.6 | 942 | 343.4 | 0 | 0 | 2602 | 1862.21 | 106 | 92.92 | 0 | 0 | 3 | 2.37 | 0 | 0 | 109 | 95.29 | 2711 | 1957.5 | £6,749,396 | £92,493 | £0 | £1,280 | £815,260 | £669,987 | £8,328,416 | £385,935 | £1,546 | £387,481 | £8,715,897 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 13 | 8.51 | 92 | 85.82 | 63 | 58.4 | 38 | 32.8 | 5 | 4 | 0 | 0 | 211 | 189.53 | 7 | 5.61 | 3 | 3 | 0 | 0 | 0 | 0 | 10 | 8.61 | 221 | 198.14 | £582,911 | £0 | £0 | -£18 | £67,498 | £56,621 | £707,013 | 38789 | 3201 | £41,990 | £749,003 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 14 | 36 | 34.89 | 9 | 8.83 | 3 | 3 | 0 | 0 | 64 | 60.72 | 3 | 3 | 0 | 0 | 2 | 2 | 0 | 0 | 5 | 5 | 69 | 65.72 | £214,520 | £0 | 0 | £855 | £46,076 | £24,525 | £285,976 | £27,788 | £24,226 | £52,014 | £337,990 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 6 | 5.71 | 23 | 22.6 | 10 | 9.8 | 4 | 3.25 | 0 | 0 | 45 | 43.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 43.36 | 167039.36 | 0 | 0 | 0 | 17382.12 | 18899.27 | 203320.75 | 1487 | 3075 | 4562 | 207882.75 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 79 | 76.23 | 224 | 214.17 | 469 | 454.82 | 361 | 348.94 | 145 | 130.05 | 0 | 0 | 1278 | 1224.21 | 30 | 29.5 | 5 | 5 | 5 | 4.6 | 0 | 0 | 40 | 39.1 | 1318 | 1263.31 | £4,650,550 | £11,437 | 6014 | £18,431 | £992,162 | £525,069 | £6,203,663 | £530,964 | £0 | £530,964 | £6,734,627 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 18 | 18 | 38 | 38 | 95 | 94.2 | 279 | 270.3111111 | 67 | 64.8 | 0 | 0 | 497 | 485.3111111 | 18 | 18 | 18 | 16.57 | 7 | 6.4 | 0 | 0 | 43 | 40.97 | 540 | 526.2811111 | £2,682,951 | £0 | £0 | £0 | £582,315 | £356,279 | £3,621,545 | £363,716 | £0 | £363,716 | £3,985,261 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 16 | 14.81 | 83 | 80.68 | 246 | 233.19 | 235 | 216.55 | 51 | 45.54 | 6 | 4.6 | 637 | 595.37 | 8 | 6.28 | 0 | 0 | 16 | 13.91 | 0 | 0 | 24 | 20.19 | 661 | 615.56 | £2,132,730 | £15,893 | 0 | £101 | £276,074 | £239,515 | £2,664,312 | £167,332 | £0 | £167,332 | £2,831,644 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2042 | 1656.58 | 1129 | 1035.55 | 1474 | 1358.74 | 492 | 481.54 | 67 | 64.67 | 54 | 48.15 | 5258 | 4645.23 | 62 | 62 | 18 | 18 | 9 | 9 | 0 | 0 | 89 | 89 | 5347 | 4734.23 | £11,916,501 | £794,776 | £0 | £374,852 | £1,686,154 | £1,344,987 | £16,117,269 | £265,600 | -£13,067 | £252,533 | £16,369,802 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1763 | 1555.53 | 423 | 401.76 | 292 | 285.26 | 187 | 180.56 | 45 | 44.33 | 0 | 0 | 2710 | 2467.44 | 145 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 145 | 2855 | 2612.44 | £4,970,460 | £10,106 | £154,669 | £91,607 | £572,310 | £396,426 | £6,195,578 | £504,458 | £0 | £504,458 | £6,700,036 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 494 | 455.87 | 522 | 502.36 | 1271 | 1219.71 | 2021 | 1947.6 | 661 | 606.41 | 136 | 59.16 | 5105 | 4791.11 | 355 | 355 | 385 | 385 | 0 | 0 | 0 | 0 | 740 | 740 | 5845 | 5531.11 | £20,138,481 | £0 | £0 | £0 | £2,625,612 | £2,287,345 | £25,051,438 | £2,647,450 | £128,379 | £2,775,829 | £27,827,267 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 38 | 36.06 | 99 | 94.4 | 85 | 77.55 | 8 | 8 | 0 | 0 | 235 | 221.01 | 17 | 16.05 | 1 | 1 | 0 | 0 | 0 | 0 | 18 | 17.05 | 253 | 238.06 | £796,604 | £99,518 | £0 | £777 | £115,281 | £100,068 | £1,112,249 | £58,791 | £0 | £58,791 | £1,171,040 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 55 | 51.95 | 70 | 65.56 | 108 | 104.58 | 193 | 183.57 | 0 | 0 | 430 | 409.66 | 17 | 17 | 2 | 2 | 2 | 0.5 | 0 | 0 | 21 | 19.5 | 451 | 429.16 | £2,252,526 | £11,278 | £0 | £0 | £295,612 | £273,612 | £2,833,028 | 175877 | 0 | £175,877 | £3,008,905 | Not set |
| Public Health England | Executive Agency | Department of Health | 873 | 787.74 | 704 | 666.39 | 1933 | 1847 | 1392 | 1326.15 | 427 | 394.07 | 0 | 0 | 5329 | 5021.35 | 140 | 134.96 | 8 | 8 | 21 | 16.3 | 0 | 0 | 169 | 159.26 | 5498 | 5180.61 | £15,008,727 | £4,676,166 | £3,424 | £107,131 | £2,067,007 | £1,973,185 | £23,835,641 | £438,554 | £22,757 | £461,311 | £24,296,952 | Not set |
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