Transparency data
DH workforce information: November 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 | 68.08 | 306 | 295.37 | 654 | 629.81 | 664 | 633.25 | 142 | 136.01 | 0 | 0 | 1839 | 1762.52 | 39 | 39.94 | 0 | 0 | 59 | 55.55 | 2 | 1.06 | 100 | 96.55 | 1939 | 1859.07 | £6,447,988 | £15,157 | £23,559 | £12,856 | £1,402,118 | £767,574 | £8,669,253 | £419,253 | £397,494 | £816,747 | £9,486,000 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 374 | 346.99 | 306 | 299.93 | 2025 | 1962.06 | 453 | 443.61 | 133 | 126.34 | 24 | 20.18 | 3315 | 3199.11 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3317 | 3201.11 | £10,643,395 | £86,542 | £0 | £31,619 | £1,450,514 | £1,244,300 | £13,456,370 | £8,126 | £0 | £8,126 | £13,464,496 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 80 | 68.7 | 366 | 349.4 | 802 | 774.2 | 1306 | 1270.3 | 199 | 184.8 | 0 | 0 | 2753 | 2647.4 | 53 | 46 | 0 | 0 | 85 | 68.7 | 0 | 0 | 138 | 114.7 | 2891 | 2762.1 | £9,914,341 | £130,792 | £0 | £15,198 | £1,305,611 | £1,093,155 | £12,459,097 | £1,003,181 | £106,850 | £1,110,031 | £13,569,128 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 110 | 100.81 | 609 | 558.8 | 536 | 487.15 | 428 | 396.46 | 896 | 308.53 | 0 | 0 | 2579 | 1851.75 | 125 | 110 | 0 | 0 | 5 | 0.7 | 0 | 0 | 130 | 110.7 | 2709 | 1962.45 | £6,686,076 | £149,201 | £0 | £1,930 | £813,596 | £663,753 | £8,314,556 | £263,695 | -£406 | £263,289 | £8,577,845 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 13 | 8.51 | 92 | 86.42 | 67 | 62.4 | 38 | 32.8 | 5 | 4 | 0 | 0 | 215 | 194.13 | 7 | 4.51 | 3 | 2.95 | 0 | 0 | 0 | 0 | 10 | 7.46 | 225 | 201.59 | £557,530 | £0 | £0 | £162 | £67,823 | £52,892 | £678,408 | 27864.79 | 376.43 | £28,241 | £706,649 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 15 | 13 | 36 | 34.89 | 9 | 8.83 | 4 | 4 | 0 | 0 | 64 | 60.72 | 3 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 4 | 4 | 68 | 64.72 | £220,841 | £0 | 0 | £1,869 | £47,717 | £25,288 | £295,715 | £24,590 | £26,115 | £50,705 | £346,420 | The HFEA currently has 3 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 6 | 5.5 | 24 | 23.4 | 10 | 9.8 | 3 | 3 | 0 | 0 | 45 | 43.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 43.7 | 164708.8 | 0 | 0 | 0 | 17718.27 | 18777.87 | 201204.94 | 1660.52 | 2216 | 3876.52 | 205081.46 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 81 | 78 | 227 | 216.44 | 468 | 454.65 | 365 | 352.13278 | 145 | 130.19 | 0 | 0 | 1286 | 1231.41278 | 30 | 30.75 | 5 | 5 | 5 | 4.6 | 0 | 0 | 40 | 40.35 | 1326 | 1271.76278 | £4,742,170 | £11,192 | 11715 | £18,841 | £998,403 | £531,966 | £6,314,287 | £428,801 | £0 | £428,801 | £6,743,088 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 17 | 17 | 37 | 37 | 92 | 91.2 | 274 | 265.3111111 | 66 | 63.8 | 0 | 0 | 486 | 474.3111111 | 18 | 18 | 18 | 16.57 | 7 | 6.4 | 0 | 0 | 43 | 40.97 | 529 | 515.2811111 | £2,677,583 | £0 | £0 | £0 | £571,762 | £322,941 | £3,572,287 | £329,325 | £90,288 | £419,613 | £3,991,900 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 17 | 14.4 | 84 | 80.52 | 250 | 236.67 | 233 | 214.68 | 51 | 45.74 | 7 | 5.6 | 642 | 597.61 | 6 | 4.57 | 0 | 0 | 16 | 12.92 | 0 | 0 | 22 | 17.49 | 664 | 615.1 | £2,138,023 | £15,847 | 0 | £0 | £293,691 | £238,655 | £2,686,215 | £112,719 | £0 | £112,719 | £2,798,934 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2051 | 1667 | 1119 | 1037 | 1477 | 1363 | 493 | 483 | 69 | 67 | 53 | 48 | 5262 | 4665 | 47 | 47 | 15 | 15 | 10 | 10 | 0 | 0 | 72 | 72 | 5334 | 4737 | £11,963,783 | £781,008 | £0 | £298,746 | £1,668,554 | £1,328,710 | £16,040,801 | £230,008 | £0 | £230,008 | £16,270,809 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1782 | 1572.21245 | 425 | 403.55937 | 296 | 289.36857 | 187 | 181.08649 | 46 | 45.13333 | 0 | 0 | 2736 | 2491.36021 | 128 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 128 | 2864 | 2619.36021 | £4,860,145 | £9,543 | £141,477 | £49,409 | £563,979 | £391,798 | £6,016,352 | £688,431 | £0 | £688,431 | £6,704,783 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 510 | 473.5 | 534 | 514.3 | 1310 | 1262.6 | 2104 | 2025.3 | 685 | 625.9 | 126 | 51.9 | 5269 | 4953.5 | 396 | 396 | 413 | 413 | 0 | 0 | 0 | 0 | 809 | 809 | 6078 | 5762.5 | £20,440,219 | £0 | £0 | £0 | £2,636,498 | £2,327,071 | £25,403,788 | £2,458,690 | £341,247 | £2,799,937 | £28,203,725 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 6 | 36 | 34.06 | 101 | 96 | 87 | 79.35 | 8 | 8 | 0 | 0 | 238 | 223.41 | 13 | 12.35 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.35 | 251 | 235.76 | £791,542 | £99,036 | £0 | £232 | £114,929 | £99,208 | £1,104,947 | £43,157 | £0 | £43,157 | £1,148,104 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 6 | 6 | 55 | 52.15 | 78 | 73.36 | 112 | 108.29 | 198 | 189.07 | 0 | 0 | 449 | 428.87 | 21 | 21 | 4 | 4 | 2 | 0.5 | 0 | 0 | 27 | 25.5 | 476 | 454.37 | £2,356,920 | £9,912 | £0 | £1,312 | £309,478 | £286,781 | £2,964,403 | 132478 | 0 | £132,478 | £3,096,881 | Not set |
| Public Health England | Executive Agency | Department of Health | 867 | 782.7 | 709 | 670.22 | 1932 | 1825.06 | 1394 | 1321.43 | 427 | 388.77 | 0 | 0 | 5329 | 4988.18 | 149 | 142.94 | 7 | 7 | 21 | 17.7 | 0 | 0 | 177 | 167.64 | 5506 | 5155.82 | £14,447,174 | £4,563,102 | £25,741 | £157,085 | £2,235,993 | £2,218,733 | £23,647,828 | £454,614 | -£22,569 | £432,045 | £24,079,873 | Not set |
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