Transparency data
DH workforce information: February 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 | 96 | 90.53 | 334 | 324.81 | 715 | 689.79 | 707 | 674.01 | 175 | 168.3 | Not set | Not set | 2027 | 1947.44 | 111 | 108.15 | Not set | Not set | 77 | 73.44 | 8 | 5.93 | 196 | 187.52 | 2223 | 2134.96 | £7,156,384 | £59,370 | £6,761 | £19,100 | £1,486,125 | £658,218 | £9,385,958 | £2,004,407 | £394,901 | £2,399,308 | 11785265.67 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 376 | 352.15 | 236 | 233.67 | 1552 | 1502.48 | 372 | 367.51 | 112 | 109.31 | 31 | 26.39 | 2679 | 2591.51 | 160 | 160 | 11 | 11 | 44 | 44 | 5 | 5 | 220 | 220 | 2899 | 2811.51 | £9,368,960 | £67,038 | £33,244 | £193,476 | £1,258,297 | £873,428 | £11,794,443 | £691,763 | -£25,458 | £666,305 | £12,460,748 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 83 | 70 | 346 | 330.6 | 708 | 684.5 | 1129 | 1098.8 | 162 | 155 | 0 | 0 | 2428 | 2338.9 | 65 | 58.4 | 0 | 0 | 74 | 69.2 | 0 | 0 | 139 | 127.6 | 2567 | 2466.5 | £8,585,011 | £135,485 | £0 | £12,462 | £1,130,234 | £792,359 | £10,655,552 | £729,256 | £13,386 | £742,642 | 11398193.68 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 94 | 85.8 | 577 | 525 | 499 | 448.34 | 377 | 350.58 | 967 | 353.29 | 0 | 0 | 2514 | 1763.01 | 123.26 | 87.32 | 15 | 7.77 | 9.575 | 4.145 | 0 | 0 | 147.835 | 99.235 | 2661.835 | 1862.245 | £6,530,320 | £148,206 | £0 | £4,961 | £766,217 | £527,265 | £7,976,969 | £421,427 | £0 | £421,427 | £8,398,396 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 6 | 4.69 | 82 | 76.31 | 31 | 27.01 | 35 | 32.4 | 4 | 3.6 | 0 | 0 | 158 | 144.01 | 12 | 9.43 | 5 | 3.5 | 0 | 0 | 0 | 0 | 17 | 12.93 | 175 | 156.94 | £430,996 | £0 | £0 | £5,334 | £52,768 | £33,532 | £522,630 | £67,455 | £6,768 | £74,223 | £596,853 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 14.88 | 36 | 35.39 | 8 | 8 | 3 | 3 | 0 | 0 | 63 | 61.27 | 3 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 4 | 4 | 67 | 65.27 | £210,664 | 0 | 0 | 0 | £42,076 | £20,252 | £272,992 | £40,358 | £22,238 | £62,596 | £335,589 | The HFEA currently has 4 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 6 | 6 | 27 | 26 | 8 | 7.4 | 4 | 3.5 | 0 | 0 | 47 | 44.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 44.9 | £175,625 | £0 | £0 | £0 | £18,715 | £17,054 | £211,394 | £0 | £4,578 | £4,578 | £215,972 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 102 | 97.27 | 193 | 186.03 | 445 | 434.8489033 | 335 | 326.02167 | 135 | 120.35 | 0 | 0 | 1210 | 1164.520573 | 36 | 32.5 | 1 | 1 | 4 | 2.7 | 0 | 0 | 41 | 36.2 | 1251 | 1200.720573 | £4,346,172 | £43,472 | £25,187 | £9,247 | £835,706 | £409,689 | £5,669,472 | £249,666 | £0 | £249,666 | 5919137.79 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 22 | 22 | 51 | 51 | 86 | 85 | 248 | 240 | 54 | 54 | 0 | 0 | 461 | 452 | 6 | 6 | 30 | 29 | 18 | 18 | 0 | 0 | 54 | 53 | 515 | 505 | £2,427,424 | £0 | £0 | £0 | £510,727 | £259,386 | £3,197,537 | £587,428 | £870,173 | £1,457,601 | £4,655,138 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 11.62 | 87 | 82.05 | 252 | 241.92 | 213 | 198.15 | 57 | 50.15 | 2 | 2 | 624 | 585.89 | 11 | 9.67 | 0 | 0 | 30 | 26.98 | 0 | 0 | 41 | 36.65 | 665 | 622.54 | £2,109,067 | £12,955 | £0 | £0 | £277,049 | £195,309 | £2,594,380 | £310,788 | £0 | £310,788 | £2,905,168 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2190 | 1754 | 1139 | 1036 | 1498 | 1375 | 468 | 460 | 62 | 60 | 55 | 47 | 5412 | 4732 | 132 | 132 | 9 | 9 | 16 | 16 | 0 | 0 | 157 | 157 | 5569 | 4889 | £11,878,495 | £704,548 | £0 | £291,689 | £1,605,084 | £1,031,760 | £15,511,576 | £433,161 | £0 | £433,161 | £15,944,737 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1713 | 1516.01 | 469 | 438.55 | 313 | 305.73 | 174 | 169.29 | 47 | 45.6 | 0 | 0 | 2716 | 2475.18 | 156 | 156 | 1 | 1 | 0 | 0 | 0 | 0 | 157 | 157 | 2873 | 2632.18 | £5,006,129 | £10,489 | £170,085 | £136,797 | £610,353 | £419,816 | £6,353,669 | £93,085 | £0 | £93,085 | 6446754.77 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1470 | 1306.9 | 656 | 619.4 | 1207 | 1162.4 | 1832 | 1754.3 | 712 | 657.2 | 146 | 64.3 | 6023 | 5564.5 | 424 | 312 | 219 | 219 | Not set | Not set | Not set | Not set | 643 | 531 | 6666 | 6095.5 | £21,101,909 | 0 | 0 | 0 | £2,689,022 | £2,022,720 | £25,813,652 | £2,968,889 | £926,691 | £3,895,580 | £29,709,232 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 4 | 4 | 37 | 35.46 | 90 | 86.97 | 62.5 | 58.35 | 10.5 | 9 | 6 | 4.8 | 210 | 198.58 | 15 | 12.38 | 10 | 9.32 | 0 | 0 | 0 | 0 | 25 | 21.7 | 235 | 220.28 | £731,772 | £79,944 | £0 | £1,351 | £99,100 | £71,376 | £983,543 | £87,241 | £0 | £87,241 | £1,070,784 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 2 | 2 | 49 | 46.92 | 63 | 61.79 | 71 | 70 | 130 | 123.41 | 0 | 0 | 315 | 304.12 | 10 | 9.1 | 8 | 6.6 | 2 | 1.05 | 0 | 0 | 20 | 16.75 | 335 | 320.87 | £1,580,617 | £57,998 | £0 | £0 | £217,950 | £172,334 | £2,028,899 | £165,768 | £0 | £165,768 | £2,194,667 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 1009 | 909.77 | 749 | 707.5 | 2030 | 1901.86 | 1446 | 1373.12 | 454 | 410.34 | 171 | 135.77 | 5859 | 5438.36 | 124 | 118.27 | 1 | 1 | 42 | 31.1 | 0 | 0 | 167 | 150.37 | 6026 | 5588.73 | 17184870.91 | 3251895.76 | 55664 | 202726.48 | 1839141.46 | 1815091.54 | 24349390.15 | 1175087.22 | 0 | 1175087.22 | 25524477.37 | 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 |