Transparency data
DH workforce information: March 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 | 92 | 85.55 | 332 | 322.76 | 714 | 688.51 | 712 | 678.58 | 178 | 171.4 | Not set | Not set | 2028 | 1946.8 | 113 | 109.58 | Not set | Not set | 72 | 68.77 | 8 | 5.93 | 193 | 184.28 | 2221 | 2131.08 | £7,162,867 | £58,056 | £19,700 | £18,055 | £1,488,669 | £658,547 | £9,405,894 | £1,042,678 | £1,103,674 | £2,146,352 | 11552246.28 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 412 | 388.12 | 243 | 240.47 | 1597 | 1547.12 | 371 | 366.55 | 116 | 112.31 | 31 | 26.39 | 2770 | 2680.96 | 110 | 110 | 6 | 6 | 40 | 40 | 3 | 3 | 159 | 159 | 2929 | 2839.96 | £9,631,532 | £75,995 | £0 | £249,794 | £1,211,220 | £843,021 | £12,011,562 | £945,029 | -£5,546 | £939,483 | £12,951,045 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 82 | 69.2 | 354 | 337.1 | 747 | 720.1 | 1171 | 1130.1 | 165 | 156.1 | 0 | 0 | 2519 | 2412.6 | 63 | 56.1 | 0 | 0 | 90 | 81.4 | 0 | 0 | 153 | 137.5 | 2672 | 2550.1 | £8,793,301 | £134,318 | £0 | £18,272 | £1,155,110 | £805,963 | £10,906,963 | £1,077,017 | £8,009 | £1,085,026 | 11991988.92 | Not set |
| Health Education England | Special Health Authority | Department of Health | 92 | 82.56 | 571 | 520.85 | 497 | 447.18 | 376 | 347.38 | 941 | 330.95 | 0 | 0 | 2477 | 1728.92 | 133 | 95.78 | 13 | 5.9 | 12 | 7.87 | 0 | 0 | 158 | 109.55 | 2635 | 1838.47 | £6,889,707 | £434,401 | £0 | £7,087 | £757,972 | £516,448 | £8,605,616 | £561,337 | £0 | £561,337 | £9,166,953 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 5 | 3.69 | 82 | 76.91 | 31 | 27.41 | 35 | 32.4 | 4 | 3.6 | 0 | 0 | 157 | 144.01 | 13 | 11.36 | 5 | 5 | 0 | 0 | 0 | 0 | 18 | 16.36 | 175 | 160.37 | £450,212 | £0 | £0 | £7,315 | £52,457 | £35,897 | £545,881 | £108,874 | £8,168 | £117,042 | £662,923 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 20 | 18.88 | 34 | 33.39 | 8 | 8 | 3 | 3 | 0 | 0 | 65 | 63.27 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 67 | 65.27 | £212,673 | 0 | 0 | 0 | £42,798 | £20,510 | £275,982 | £23,023 | £19,930 | £42,953 | £318,935 | The HFEA currently has 2 vacancies |
| 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 | £0 | £0 | £211,394 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 95 | 90.77 | 199 | 190.9845455 | 450 | 439.15 | 338 | 329.2262155 | 136 | 121.75 | 0 | 0 | 1218 | 1171.880761 | 35 | 29.65454545 | 2 | 2 | 4 | 2.7 | 0 | 0 | 41 | 34.35454545 | 1259 | 1206.235306 | £4,352,230 | £42,091 | £6,149 | £25,623 | £828,549 | £413,098 | £5,667,740 | £380,643 | £0 | £380,643 | 6048383.34 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 22 | 22 | 48 | 48 | 92 | 91 | 253 | 245 | 54 | 54 | 0 | 0 | 469 | 460 | 13 | 13 | 38 | 37.4 | 13 | 13 | 0 | 0 | 64 | 63.4 | 533 | 523.4 | £2,417,140 | £0 | £0 | £0 | £515,536 | £255,612 | £3,188,288 | £673,632 | £959,321 | £1,632,952 | £4,821,240 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 13 | 11.69 | 93 | 85.69 | 252 | 240.31 | 212 | 198.35 | 58 | 50.95 | 2 | 2 | 630 | 588.99 | 12 | 9.69 | 0 | 0 | 30 | 27.69 | 0 | 0 | 42 | 37.38 | 672 | 626.37 | £2,083,042 | £18,518 | £0 | £0 | £273,457 | £196,873 | £2,571,890 | £331,145 | £9,931 | £341,076 | £2,912,966 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2184 | 1750 | 1133 | 1030 | 1475 | 1357 | 470 | 463 | 62 | 60 | 55 | 47 | 5379 | 4707 | 144 | 144 | 13 | 13 | 17 | 17 | 0 | 0 | 174 | 174 | 5553 | 4881 | £11,862,395 | £635,031 | £0 | £343,557 | £1,607,721 | £1,028,319 | £15,477,024 | £559,306 | £0 | £559,306 | £16,036,330 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1730 | 1532.23 | 465 | 434.52 | 313 | 305.92 | 177 | 172.09 | 48 | 46.6 | 0 | 0 | 2733 | 2491.36 | 142 | 142 | 1 | 1 | Not set | Not set | Not set | Not set | 143 | 143 | 2876 | 2634.36 | £5,806,536 | £9,960 | £156,985 | £163,399 | £625,082 | £431,019 | £7,192,981 | £305,298 | £0 | £305,298 | 7498279.38 | Not set |
| NHS England | Executive Non-Departmental Public Body | Department of Health | 1460 | 1298.1 | 641 | 606.8 | 1193 | 1148 | 1835 | 1756 | 712 | 658.4 | 148 | 65 | 5989 | 5532.3 | 487 | 403 | 126 | 126 | Not set | Not set | Not set | Not set | 613 | 529 | 6602 | 6061.3 | £19,666,875 | 0 | 0 | 0 | £2,683,659 | £1,921,490 | £24,272,024 | £4,026,969 | £792,194 | £4,819,162 | £29,091,187 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 5 | 5 | 37 | 35.46 | 95 | 91.97 | 61.5 | 57.85 | 10.5 | 8.5 | 7 | 5.6 | 216 | 204.38 | 14 | 13.56 | 8 | 7.59 | 0 | 0 | 0 | 0 | 22 | 21.15 | 238 | 225.53 | £737,367 | £80,864 | £0 | £0 | £98,479 | £70,774 | £987,484 | £88,023 | £0 | £88,023 | £1,075,507 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 2 | 2 | 47 | 44.92 | 63 | 61.79 | 71 | 70 | 134 | 126.64 | 0 | 0 | 317 | 305.35 | 9 | 8.8 | 7 | 6.6 | 3 | 2.55 | 0 | 0 | 19 | 17.95 | 336 | 323.3 | £1,598,418 | £67,701 | £0 | £0 | £221,642 | £176,371 | £2,064,132 | £175,909 | £0 | £175,909 | £2,240,041 | Not set |
| Public Health England | Executive Agency | Department of Health | 1007 | 906.14 | 758 | 713.57 | 2020 | 1895.99 | 1454 | 1380.26 | 458 | 412.26 | 187 | 137.77 | 5884 | 5445.99 | 133 | 122.6 | 1 | 1 | 38 | 28.11 | 0 | 0 | 172 | 151.71 | 6056 | 5597.7 | 16148412.25 | 3842249.82 | 60950.75 | 160642.63 | 1873363.38 | 1855333.29 | 23940952.12 | 665504.23 | 40290 | 705794.23 | 24646746.35 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. |