Transparency data
DH workforce information: October 2015
Updated 23 February 2016
Download CSV 6.78 KB
| 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 | 84.52 | 327 | 314.97 | 727 | 700.82 | 696 | 662.12 | 174 | 167.98 | Not set | Not set | 2015 | 1930.41 | 51 | 50.97 | Not set | Not set | 61 | 59.54 | 2 | 2 | 114 | 112.51 | 2129 | 2042.92 | £7,056,497 | £22,310 | £46,845 | £14,158 | £1,538,520 | £671,224 | £9,349,552 | £1,022,613 | £200,236 | £1,222,849 | 10572401.37 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 450 | 424.64 | 342 | 337.63 | 1934 | 1877.35 | 447 | 437.36 | 134 | 128.33 | 25 | 20.68 | 3332 | 3225.99 | 3 | 3 | 2 | 2 | 13 | 13 | 1 | 1 | 19 | 19 | 3351 | 3244.99 | £10,405,153 | £74,492 | £0 | £55,753 | £1,386,614 | £936,480 | £12,858,492 | £217,273 | £0 | £217,273 | £13,075,765 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 94 | 80.2 | 386 | 369 | 795 | 769.9 | 1219 | 1191.4 | 178 | 170 | 0 | 0 | 2672 | 2580.5 | 55 | 48.3 | 0 | 0 | 76 | 61.6 | 0 | 0 | 131 | 109.9 | 2803 | 2690.4 | £9,490,673 | £166,555 | £0 | £20,458 | £1,268,087 | £861,169 | £11,806,943 | £673,942 | £0 | £673,942 | 12480884.74 | Not set | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 91 | 82.53 | 566 | 520.24 | 520 | 477.53 | 389 | 365.86 | 933 | 325.07 | 0 | 0 | 2499 | 1771.23 | 144 | 100.18 | 5 | 1.32 | 0 | 0 | 0 | 0 | 149 | 101.5 | 2648 | 1872.73 | £6,600,044 | £181,177 | 0 | £4,016 | £786,220 | £534,826 | £8,106,283 | £392,638 | £0 | £392,638 | £8,498,921 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 9 | 7.69 | 91 | 84.21 | 48 | 44.88 | 38 | 33.2 | 5 | 4.7 | 0 | 0 | 191 | 174.68 | 8 | 4.69 | 9 | 6.16 | 0 | 0 | 0 | 0 | 17 | 10.85 | 208 | 185.53 | £492,842 | £0 | £0 | £6,676 | £59,927 | £37,542 | £596,987 | £99,179 | £61,141 | £160,320 | £757,307 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.01 | 36 | 34.89 | 9 | 9 | 3 | 3 | 0 | 0 | 67 | 63.9 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 69 | 65.9 | £225,677 | 0 | 0 | 1432 | £47,581 | £21,157 | £295,847 | £22,169 | £23,875 | £46,044 | £341,891 | Not set | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 7 | 6.3 | 28 | 24.3 | 8 | 7.4 | 3 | 2.5 | 0 | 0 | 47 | 41.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 41.5 | £169,904 | £0 | £0 | £0 | £18,737 | £15,501 | £204,142 | £2,784 | £12,684 | £15,468 | £219,609 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 89 | 84.61545455 | 209 | 200.5027273 | 445 | 434.6825397 | 341 | 332.32167 | 142 | 127.97 | 0 | 0 | 1226 | 1180.092392 | 35 | 32.20909091 | 1 | 1 | 4 | 3.55 | 0 | 0 | 40 | 36.75909091 | 1266 | 1216.851482 | £4,603,326 | £33,930 | £24,591 | £22,685 | £958,173 | £424,242 | £6,066,946 | £408,056 | £0 | £408,056 | 6475002.06 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 26 | 26 | 41 | 40.8 | 111 | 110.2 | 285 | 277.8 | 69 | 66 | 0 | 0 | 532 | 520.8 | 15 | 15 | 32 | 32 | 14 | 8.7 | 0 | 0 | 61 | 55.7 | 593 | 576.5 | £2,784,599 | £0 | £0 | £0 | £594,346 | £291,543 | £3,670,489 | £441,523 | £110,124 | £551,647 | £4,222,135 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 15 | 14.25 | 87 | 85.17 | 252 | 234.95 | 210 | 198.12 | 58 | 50 | 1 | 0.6 | 623 | 583.09 | 10 | 6.64 | 0 | 0 | 21 | 18.32 | 0 | 0 | 31 | 24.96 | 654 | 608.05 | £2,047,629 | £13,552 | £0 | £0 | £275,175 | £184,947 | £2,521,303 | £234,820 | £0 | £234,820 | £2,756,123 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2109 | 1716 | 1119 | 1034 | 1489 | 1377 | 474 | 467 | 64 | 62 | 50 | 47 | 5305 | 4703 | 130 | 130 | 14 | 14 | 19 | 19 | 0 | 0 | 163 | 163 | 5468 | 4866 | £11,888,247 | £743,302 | £0 | £375,698 | £1,649,230 | £1,049,525 | £15,706,002 | £556,387 | £0 | £556,387 | £16,262,389 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1825 | 1619.17 | 409 | 385.93 | 315 | 306.66 | 179 | 174.77 | 43 | 41.6 | Not set | Not set | 2771 | 2528.13 | 52 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 52 | 2823 | 2580.13 | £5,210,769 | £13,587 | £156,413 | £77,781 | £631,027 | £418,523 | £6,508,100 | £150,360 | £0 | £150,360 | 6658459.55 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 466 | 424.3 | 497 | 476.6 | 1143 | 1096.8 | 1900 | 1816.5 | 627 | 579.6 | 132 | 57.3 | 4765 | 4451.1 | 683 | 587 | 587 | 587 | 0 | 0 | 0 | 0 | 1270 | 1174 | 6035 | 5625.1 | £18,450,077 | 0 | 0 | 0 | £2,383,721 | £1,731,706 | £22,565,504 | £5,933,062 | £636,095 | £6,569,157 | £29,134,661 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 7 | 7 | 40 | 38.46 | 93 | 89.57 | 67.5 | 61.75 | 13.5 | 11.5 | 3 | 2.6 | 224 | 210.88 | 6 | 5.38 | 2 | 1.96 | 3 | 2 | 0 | 0 | 11 | 9.34 | 235 | 220.22 | £774,282 | £87,954 | £0 | £829 | £108,119 | £78,085 | £1,049,269 | £39,722 | £0 | £39,722 | £1,088,991 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 47 | 44.98 | 57 | 55.97 | 75 | 73.15 | 147 | 134.69 | 0 | 0 | 331 | 313.79 | 9 | 8.8 | 2 | 0.75 | 0 | 0 | 0 | 0 | 11 | 9.55 | 342 | 323.34 | £1,627,641 | £56,744 | £0 | £0 | £227,528 | £176,466 | £2,088,379 | £62,848 | £2,363 | £65,210 | £2,153,589 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 872 | 780.19 | 669 | 631.76 | 1907 | 1796.3 | 1342 | 1270.74 | 442 | 400.85 | 159 | 107.44 | 5391 | 4987.28 | 145 | 141.11 | 6 | 6 | 30 | 24.59 | 0 | 0 | 181 | 171.7 | 5572 | 5158.98 | 15545482.2 | 4763942.18 | 9831.18 | 94364 | 620604.07 | 1643965.08 | 22678188.71 | 1111263.9 | 0 | 1111263.9 | 23789452.61 | 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 |