Transparency data
DH workforce information: June 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 | 87.3 | 324 | 315.26 | 716 | 689.18 | 703 | 669.48 | 174 | 168.01 | Not set | Not set | 2010 | 1929.23 | 60 | 59.24 | Not set | Not set | 52 | 50.33 | 1 | 1 | 113 | 110.57 | 2123 | 2039.8 | £7,136,898 | £64,131 | £458,564 | £20,549 | £1,549,644 | £715,958 | £9,945,745 | £1,164,945 | £124,797 | £1,289,742 | 11235486.59 | Not set | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 450 | 425.64 | 294 | 289.79 | 1760 | 1708.88 | 407 | 399.3 | 127 | 120.93 | 33 | 26.49 | 3071 | 2971.03 | 10 | 10 | 3 | 3 | 15 | 15 | 2 | 2 | 30 | 30 | 3101 | 3001.03 | £9,598,133 | £68,369 | £783 | £96,110 | £1,315,728 | £883,741 | £11,962,864 | £359,132 | £0 | £359,132 | £12,321,996 | Not set | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 85 | 71.3 | 356 | 338.5 | 764 | 737.8 | 1187 | 1158 | 176 | 166.5 | 0 | 0 | 2568 | 2472.1 | 45 | 45 | 0 | 0 | 58 | 54 | 0 | 0 | 103 | 99 | 2671 | 2571.1 | £9,436,847 | £159,348 | £0 | £16,406 | £932,802 | £826,983 | £11,372,386 | £827,737 | £3,423 | £831,159 | 12203545.4 | Not set | Not set |
| Health Education England | Special Health Authority | Department of Health | 84 | 75.84 | 542 | 498.47 | 472 | 429.89 | 367 | 342.2 | 928 | 321.16 | 0 | 0 | 2393 | 1667.56 | 117 | 90.73 | 7 | 3.73 | 1 | 0.13 | 0 | 0 | 125 | 94.59 | 2518 | 1762.15 | £6,809,001 | £772,043 | 0 | £4,183 | £492,396 | £743,124 | £8,820,747 | £334,571 | £0 | £334,571 | £9,155,318 | Not set | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 8 | 6.69 | 78 | 72.31 | 36 | 34.18 | 38 | 35 | 4 | 3.7 | 0 | 0 | 164 | 151.88 | 8 | 5.79 | 7 | 5.1 | 0 | 0 | 0 | 0 | 15 | 10.89 | 179 | 162.77 | £462,191 | £0 | £0 | £4,731 | £56,194 | £34,039 | £557,155 | £67,670 | £18,624 | £86,293 | £643,449 | Not set | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 17 | 16.01 | 34 | 32.89 | 9 | 9 | 3 | 3 | 0 | 0 | 63 | 60.9 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 65 | 62.9 | £215,205 | 0 | 0 | 0 | £45,368 | £20,137 | £280,711 | £21,802 | £41,042 | £62,844 | £343,555 | The HFEA currently has 4 vacancies | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 6.2 | 29 | 28.6 | 8 | 7.4 | 3 | 2.5 | 0 | 0 | 49 | 46.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 46.7 | £172,465 | £0 | £0 | £0 | £19,204 | £16,120 | £207,788 | £0 | £4,470 | £4,470 | £212,259 | Not set | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 99 | 94.77 | 204 | 195.9 | 449 | 437.48 | 324 | 315.17 | 136 | 121.8 | 0 | 0 | 1212 | 1165.12 | 32 | 31.2 | 0 | 0 | 4 | 3.1 | 0 | 0 | 36 | 34.3 | 1248 | 1199.42 | £4,308,906 | £41,432 | £12,400 | £11,304 | £929,010 | £403,392 | £5,706,445 | £321,555 | £0 | £321,555 | 6028000.27 | Not set | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 20 | 20 | 46 | 46 | 97 | 96 | 268 | 259 | 58 | 57 | 0 | 0 | 489 | 478 | 12 | 12 | 27 | 27 | 14 | 14 | 0 | 0 | 53 | 53 | 542 | 531 | £2,515,585 | £0 | £0 | £0 | £551,935 | £263,525 | £3,331,045 | £521,497 | £201,926 | £723,423 | £4,054,468 | Not set | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 12.12 | 91 | 85.65 | 256 | 241.58 | 210 | 193.49 | 60 | 49 | 3 | 2.6 | 633 | 584.44 | 9 | 6.45 | 0 | 0 | 24 | 21.66 | 0 | 0 | 33 | 28.11 | 666 | 612.55 | £2,139,031 | £13,900 | £0 | £206 | £274,836 | £194,703 | £2,622,675 | £278,325 | £0 | £278,325 | £2,901,000 | Not set | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2136 | 1719 | 1111 | 1028 | 1475 | 1364 | 477 | 470 | 63 | 60 | 54 | 48 | 5316 | 4689 | 146 | 146 | 12 | 12 | 13 | 13 | 0 | 0 | 171 | 171 | 5487 | 4860 | £11,885,350 | £800,407 | £0 | £366,026 | £1,659,460 | £1,048,442 | £15,759,685 | £527,741 | £0 | £527,741 | £16,287,426 | Not set | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1802 | 1605.25 | 436 | 406.68 | 323 | 315.53 | 179 | 174.43 | 44 | 42.6 | 0 | 0 | 2784 | 2544.49 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 2884 | 2644.49 | £5,214,352 | £14,330 | £162,962 | £93,525 | £643,420 | £396,729 | £6,525,318 | £172,429 | £0 | £172,429 | 6697746.42 | Not set | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1391 | 1239.8 | 605 | 572 | 1184 | 1140.2 | 1810 | 1735.5 | 647 | 590.7 | 134 | 59.2 | 5771 | 5337.4 | 643 | 384 | 163 | 163 | 0 | 0 | 0 | 0 | 806 | 547 | 6577 | 5884.4 | £19,717,135 | 0 | 0 | 0 | £2,566,527 | £1,891,538 | £24,175,200 | £2,679,112 | £279,117 | £2,958,229 | £27,133,429 | Not set | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 41 | 39.46 | 89 | 85.07 | 67.5 | 62.75 | 14 | 12.1 | 6 | 4.8 | 222.5 | 209.18 | 8 | 7.92 | 4 | 3.54 | 3 | 2 | 0 | 0 | 15 | 13.46 | 237.5 | 222.64 | £753,784 | £86,532 | £0 | £583 | £105,071 | £74,556 | £1,020,527 | £64,125 | £0 | £64,125 | £1,084,653 | Not set | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 44 | 42 | 62 | 60.99 | 77 | 75.63 | 134 | 125.81 | 0 | 0 | 321 | 308.43 | 8 | 7.8 | 3 | 1.8 | 0 | 0 | 2 | 2 | 13 | 11.6 | 334 | 320.03 | £1,581,478 | £54,034 | £0 | £0 | £223,995 | £171,105 | £2,030,613 | £68,002 | £40,302 | £108,304 | £2,138,917 | Not set | Not set |
| Public Health England | Executive Agency | Department of Health | 984 | 882.07 | 746 | 701.54 | 2000 | 1873.18 | 1415 | 1341.33 | 452 | 407.88 | 184 | 129.52 | 5781 | 5335.52 | 153 | 146.67 | 7 | 7 | 24 | 16.74 | 0 | 0 | 184 | 170.41 | 5965 | 5505.93 | 14279859.57 | 6142107.04 | 9697.66 | 151286.75 | 716768.19 | 1769521.99 | 23069241.2 | 943971.79 | 80400 | 1024371.79 | 24093612.99 | 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 |