Transparency data
DH workforce information: April 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 | 93 | 86.15 | 332 | 323.12 | 720 | 694.26 | 699 | 665.92 | 176 | 169.4 | Not set | Not set | 2020 | 1938.85 | 61 | 58.94 | Not set | Not set | 53 | 51.19 | 2 | 2 | 116 | 112.13 | 2136 | 2050.98 | £7,183,293 | -£390 | £68,501 | £18,289 | £1,538,720 | £656,594 | £9,465,007 | £1,422,528 | £414,059 | £1,836,587 | 11301594.38 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 427 | 402.83 | 267 | 263.33 | 1674 | 1623.14 | 374 | 368.15 | 120 | 115.33 | 33 | 27.29 | 2895 | 2800.07 | 33 | 33 | 3 | 3 | 13 | 13 | 1 | 1 | 50 | 50 | 2945 | 2850.07 | £8,753,890 | £73,698 | £2,013 | £359,457 | £1,326,144 | £931,574 | £11,446,776 | £338,381 | £0 | £338,381 | £11,785,157 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 83 | 70 | 334 | 315.4 | 755 | 730.7 | 1178 | 1150.7 | 172 | 162 | 0 | 0 | 2522 | 2428.8 | 60 | 59.5 | 0 | 0 | 69 | 67 | 0 | 0 | 129 | 126.5 | 2651 | 2555.3 | £9,312,208 | £144,041 | £0 | £19,726 | £931,820 | £827,438 | £11,235,234 | £1,057,039 | £0 | £1,057,039 | 12292272.04 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 85 | 76.76 | 554 | 505.5 | 474 | 427.37 | 379 | 353.31 | 928 | 322.88 | 0 | 0 | 2420 | 1685.82 | 88 | 74 | 5 | 3.9 | 5 | 0.3 | 0 | 0 | 98 | 78.2 | 2518 | 1764.02 | £7,014,287 | £607,188 | Not set | £4,043 | £755,812 | £499,854 | £8,881,184 | £155,464 | £0 | £155,464 | £9,036,648 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 7 | 5.69 | 78 | 73.45 | 33 | 31.38 | 35 | 32.4 | 4 | 3.6 | 0 | 0 | 157 | 146.52 | 12 | 6.45 | 7 | 4.78 | 0 | 0 | 0 | 0 | 19 | 11.23 | 176 | 157.75 | £439,580 | £0 | £0 | £7,742 | £48,512 | £33,067 | £528,901 | £65,188 | £0 | £65,188 | £594,089 | 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 | £214,667 | 0 | 0 | 0 | £45,955 | £19,116 | £279,738 | £16,048 | £51,971 | £68,019 | £347,757 | The HFEA currently has 2 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 3 | 3 | 7 | 7 | 28 | 27 | 8 | 7.6 | 4 | 3.5 | 0 | 0 | 50 | 48.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 48.1 | £173,385 | £0 | £0 | £0 | £18,353 | £16,395 | £208,133 | £1,683 | £0 | £1,683 | £209,815 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 97 | 92.77 | 202 | 194.4845455 | 447 | 436.2643579 | 324 | 315.87167 | 136 | 122.05 | 0 | 0 | 1206 | 1161.440573 | 30 | 28.7 | 0 | 0 | 4 | 2.7 | 0 | 0 | 34 | 31.4 | 1240 | 1192.840573 | £4,246,160 | £42,068 | £7,950 | £11,273 | £893,670 | £396,159 | £5,597,280 | £227,983 | £0 | £227,983 | 5825262.7 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 22 | 22 | 48 | 48 | 92 | 91 | 254 | 246 | 54 | 54 | 0 | 0 | 470 | 461 | 11 | 11 | 28 | 28 | 13 | 13 | 0 | 0 | 52 | 52 | 522 | 513 | £2,499,526 | £0 | £0 | £0 | £533,093 | £260,619 | £3,293,239 | £547,388 | £56,834 | £604,222 | £3,897,461 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 11.94 | 94 | 87.58 | 254 | 240.2 | 211 | 195.29 | 57 | 50.5 | 2 | 2 | 631 | 587.51 | 10 | 8.76 | 0 | 0 | 27 | 24.63 | 0 | 0 | 37 | 33.39 | 668 | 620.9 | £2,150,881 | £18,988 | £0 | £0 | £280,704 | £192,722 | £2,643,295 | £278,269 | £7,075 | £285,344 | £2,928,639 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2152 | 1726 | 1131 | 1026 | 1508 | 1383 | 475 | 468 | 64 | 61 | 55 | 48 | 5385 | 4712 | 109 | 109 | 9 | 9 | 15 | 15 | 0 | 0 | 133 | 133 | 5518 | 4845 | £11,931,350 | £648,888 | £0 | £334,617 | £1,653,343 | £1,026,824 | £15,595,021 | £500,252 | £0 | £500,252 | £16,095,273 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1756 | 1556.07 | 430 | 400.89 | 317 | 309.44 | 174 | 169.43 | 45 | 43.6 | 0 | 0 | 2722 | 2479.43 | 142 | 142 | 1 | 1 | 0 | 0 | 0 | 0 | 143 | 143 | 2865 | 2622.43 | £5,011,365 | £10,225 | £161,948 | £103,040 | £625,674 | £383,550 | £6,295,802 | £86,102 | £0 | £86,102 | 6381903.36 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1460 | 1298.9 | 615 | 584.2 | 1189 | 1144.9 | 1796 | 1718.6 | 672 | 619.6 | 144 | 62.6 | 5876 | 5428.8 | 570 | 494 | 132 | 132 | 0 | 0 | 0 | 0 | 702 | 626 | 6578 | 6054.8 | £20,198,333 | 0 | 0 | 0 | £2,675,995 | £1,918,958 | £24,793,286 | £2,298,402 | £2,663,141 | £4,961,543 | £29,754,829 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 39 | 37.46 | 92 | 88.77 | 62.5 | 58.85 | 14.5 | 12.3 | 7 | 5.8 | 220 | 208.18 | 15 | 12.62 | 5 | 4.41 | 2 | 1 | 0 | 0 | 22 | 18.03 | 242 | 226.21 | £753,432 | £83,852 | £0 | £2,704 | £103,360 | £70,320 | £1,013,667 | £56,694 | £0 | £56,694 | £1,070,360 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 44 | 42.17 | 62 | 60.79 | 72 | 71.2 | 136 | 128.41 | 0 | 0 | 318 | 306.57 | 6 | 5.8 | 2 | 1.4 | 1 | 0.8 | 0 | 0 | 9 | 8 | 327 | 314.57 | £1,614,087 | £56,990 | £0 | £0 | £226,500 | £173,805 | £2,071,382 | £58,467 | £0 | £58,467 | £2,129,849 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 985 | 889.53 | 758 | 712.98 | 1998 | 1869.99 | 1422 | 1352.75 | 444 | 402.31 | 186 | 136.32 | 5793 | 5363.88 | 133 | 125.07 | 4 | 4 | 25 | 21.51 | 0 | 0 | 162 | 150.58 | 5955 | 5514.46 | 16389124.25 | 4224643.38 | 10842.16 | 10842.16 | 713625.27 | 1764763.59 | 23113840.81 | 782639.25 | 0 | 782639.25 | 23896480.06 | 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 |