Transparency data
DH workforce information: November 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 |
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| Department of Health (excl agencies) | Ministerial Department | Department of Health | 93 | 86.01 | 332 | 319.08 | 718 | 692.09 | 704 | 670.99 | 174 | 167.04 | Not set | Not set | 2021 | 1935.21 | 57 | 56.95 | Not set | Not set | 71 | 69.54 | 3 | 3 | 131 | 129.49 | 2152 | 2064.7 | £7,080,464 | £14,481 | £6,060 | £14,418 | £1,541,208 | £680,583 | £9,337,214 | £413,852 | £515,647 | £929,499 | 10266713.19 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 441 | 415.08 | 352 | 346.05 | 1956 | 1899.3 | 451 | 441.16 | 131 | 125.13 | 25 | 20.68 | 3356 | 3247.4 | 2 | 2 | 1 | 1 | 10 | 10 | 1 | 1 | 14 | 14 | 3370 | 3261.4 | £10,625,935 | £77,630 | £0 | £73,027 | £1,422,568 | £959,068 | £13,158,228 | £144,496 | £0 | £144,496 | £13,302,724 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 88 | 74.4 | 375 | 357.5 | 779 | 752.7 | 1279 | 1251 | 176 | 168.2 | 0 | 0 | 2697 | 2603.8 | 46 | 43 | 0 | 0 | 72 | 62.5 | 0 | 0 | 118 | 105.5 | 2815 | 2709.3 | £9,694,959 | £170,215 | £0 | £18,596 | £1,299,620 | £883,988 | £12,067,377 | £850,058 | £14,000 | £864,058 | 12931435.17 | HSCIC Contingent Labour Spend in Nov 15 = £850k, an increase of £176k from last month due to October’s figure being unusually low, as we released £179k of over-accruals built up over earlier periods. If you look at our average run rate for the year (£844k/mth) our November return is not unusual (£850k). |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 95 | 86.53 | 579 | 533.21 | 532 | 487.7 | 398 | 374.75 | 946 | 330.27 | 0 | 0 | 2550 | 1812.46 | 146 | 131.62 | 2 | 1.08 | 1 | 0.2 | 0 | 0 | 149 | 132.9 | 2699 | 1945.36 | £6,494,153 | £121,005 | 0 | £3,008 | £794,986 | £524,182 | £7,937,333 | £621,284 | £0 | £621,284 | £8,558,617 | HEE Contingent Labour has gone up by £220k this month. This is all due to the discovery that a number of our central departments had miscoded Purchase Orders. We have now corrected this but the November’s figure invariably includes cost that would normally have been reported in previous months. The figure is correct but apologies for the underreporting in previous months. We still expect the figures to reduce as vacancies are filled. However, this is proving slower than expected. |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 8 | 6.69 | 92 | 85.21 | 49 | 45.88 | 40 | 35.59 | 5 | 4.7 | 0 | 0 | 194 | 178.07 | 6 | 3.33 | 6 | 5.68 | 0 | 0 | 0 | 0 | 12 | 9.01 | 206 | 187.08 | £540,137 | £0 | £0 | £5,264 | £65,868 | £42,852 | £654,121 | £65,857 | £8,122 | £73,979 | £728,100 | 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 | 1 | 1 | 0 | 0 | 4 | 1 | 0 | 0 | 5 | 2 | 73 | 66.9 | £235,910 | 0 | 0 | 2779.67 | £47,316 | £21,247 | £307,252 | £20,078 | £16,015 | £36,093 | £343,345 | The HFEA currently has 1 vacancy |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 0.8 | 6 | 6 | 26 | 21.4 | 10 | 8.6 | 3 | 2.42 | 0 | 0 | 46 | 39.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 39.22 | £164,501 | £0 | £0 | £0 | £16,913 | £16,388 | £197,802 | £5,929 | £0 | £5,929 | £203,731 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 88 | 83.57 | 215 | 207.3027273 | 444 | 433.2825397 | 341 | 331.78167 | 144 | 129.97 | 0 | 0 | 1232 | 1185.906937 | 44 | 40.55 | 1 | 1 | 2 | 2 | 0 | 0 | 47 | 43.55 | 1279 | 1229.456937 | £4,567,381 | £8,310 | £12,268 | £18,783 | £930,629 | £425,170 | £5,962,541 | £358,916 | £0 | £358,916 | 6321456.98 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 26 | 26 | 46 | 46 | 107 | 106.4 | 301 | 293.0127778 | 74 | 71.40555556 | 0 | 0 | 554 | 542.8183333 | 13 | 13 | 30 | 30 | 13 | 8.05 | 0 | 0 | 56 | 51.05 | 610 | 593.8683333 | £2,898,370 | £0 | £0 | £0 | £623,863 | £308,371 | £3,830,605 | £532,263 | -£6,327 | £525,935 | £4,356,540 | The reason why the Nov 15 consultancy spend is lower by -£6,327 in November is due to a credit applied in Oct 15 |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 14 | 13.22 | 87 | 82.51 | 261 | 242.08 | 214 | 200.31 | 60 | 52.6 | 1 | 0.6 | 637 | 591.32 | 9 | 8.33 | 0 | 0 | 20 | 18.36 | 0 | 0 | 29 | 26.69 | 666 | 618.01 | £2,083,873 | £14,574 | £0 | £0 | £282,173 | £190,205 | £2,570,825 | £177,734 | £0 | £177,734 | £2,748,560 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2136 | 1724 | 1135 | 1045 | 1475 | 1361 | 474 | 466 | 65 | 63 | 55 | 49 | 5340 | 4708 | 125 | 125 | 15 | 15 | 19 | 19 | 0 | 0 | 159 | 159 | 5499 | 4867 | £11,888,247 | £743,302 | £0 | £375,698 | £1,649,230 | £1,049,525 | £15,706,002 | £615,403 | £0 | £615,403 | £16,321,405 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1831 | 1622.7 | 415 | 392.18 | 314 | 305.8 | 182 | 177.05 | 42 | 40.6 | 0 | 0 | 2784 | 2538.33 | 87 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 87 | 2871 | 2625.33 | £5,231,279 | £12,568 | £155,578 | £75,710 | £629,955 | £418,029 | £6,523,119 | £205,692 | £0 | £205,692 | 6728810.97 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 480 | 438.3 | 497 | 476.9 | 1157 | 1111.5 | 1913 | 1832.7 | 633 | 581.8 | 131 | 56.6 | 4811 | 4497.8 | 659 | 452 | 655 | 655 | 0 | 0 | 0 | 0 | 1314 | 1107 | 6125 | 5604.8 | £18,754,588 | 0 | 0 | 0 | £2,429,609 | £1,770,478 | £22,954,674 | £3,648,016 | £434,232 | £4,082,247 | £27,036,921 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 8 | 42 | 40.46 | 93 | 89.6 | 66.5 | 60.65 | 14.5 | 12.4 | 3 | 2.6 | 227 | 213.71 | 9 | 7.1 | 2 | 1.92 | 3 | 2 | 0 | 0 | 14 | 11.02 | 241 | 224.73 | £767,825 | £88,437 | £0 | £1,993 | £104,261 | £76,789 | £1,039,305 | £50,164 | £0 | £50,164 | £1,089,468 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 48 | 45.98 | 62 | 61.04 | 79 | 77.15 | 146 | 133.81 | 0 | 0 | 340 | 322.98 | 9 | 8.8 | 1 | 0.4 | 0 | 0 | 2 | 1.5 | 12 | 10.7 | 352 | 333.68 | £1,664,360 | £64,218 | £0 | £0 | £232,610 | £181,761 | £2,142,949 | £37,600 | £14,824 | £52,424 | £2,195,373 | Not set |
| Public Health England | Executive Agency | Department of Health | 863 | 771.74 | 678 | 641.89 | 1919 | 1807.9 | 1357 | 1286.09 | 438 | 401.05 | 165 | 111.94 | 5420 | 5020.61 | 157 | 152.75 | 5 | 5 | 24 | 19.49 | 0 | 0 | 186 | 177.24 | 5606 | 5197.85 | 15928004.94 | 4793750.05 | 9122.78 | 114966.95 | 492184.31 | 1661882.47 | 22999911.5 | 877521.66 | 0 | 877521.66 | 23877433.16 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. |