Transparency data
DH workforce information: May 2017
Updated 14 February 2018
Download CSV 6.96 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 | 41 | 39.99 | 187 | 180.51 | 415 | 401.99 | 522 | 497.37 | 126 | 122.13 | Not set | Not set | 1291 | 1241.99 | 57 | 56.94 | Not set | Not set | 61 | 57.25 | 4 | 3.5 | 122 | 117.69 | 1413 | 1359.68 | £4,637,081 | £30,292 | £11,879 | £12,742 | £984,286 | £545,377 | £6,221,657 | £1,211,959 | £749,865 | £1,961,824 | £8,183,481 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 329 | 305.68 | 305 | 297.34 | 1970 | 1903.66 | 452 | 443.07 | 134 | 124.13 | 28 | 20.59 | 3218 | 3094.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3218 | 3094.47 | £10,497,976 | £130,976 | Not set | £39,736 | £1,390,659 | £1,170,369 | £13,229,716 | £89,371 | £28,325 | £117,696 | £13,347,412 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 432 | 404.7 | 838 | 807.9 | 1418 | 1385.9 | 212 | 199.5 | Not set | Not set | 2913 | 2811 | 62 | 47.4 | 3 | 2.6 | 75 | 58.1 | Not set | Not set | 140 | 108.1 | 3053 | 2919.1 | £10,793,391 | £145,214 | Not set | £12,706 | £1,438,754 | £1,202,358 | £13,592,423 | £873,641 | £31,492 | £905,133 | £14,497,556 | Not set |
| Health Education England | Special Health Authority | Department of Health | 96 | 87.1 | 616 | 566.32 | 558 | 502.13 | 456 | 421.11 | 926 | 340.78 | 0 | 0 | 2652 | 1917.44 | 139 | 112.55 | 0 | 0 | 7 | 1.89 | Not set | Not set | 146 | 114.44 | 2798 | 2031.88 | £7,909,213 | 89298 | Not set | £1,704 | £892,714 | £723,966 | £9,616,895 | £487,125 | £0 | £487,125 | £10,104,020 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 8 | 5.11 | 95 | 89.38 | 70 | 66.4 | 36 | 30.87 | 5 | 5 | 0 | 0 | 214 | 196.76 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 221 | 203.76 | £609,492 | £0 | £0 | £0 | £75,005 | £57,607 | £742,105 | 19760.06 | 0.00E+00 | £19,760 | £761,865 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 15 | 14.26 | 33 | 32.58 | 9 | 8.83 | 4 | 4 | 0 | 0 | 61 | 59.67 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 0 | 6 | 6 | 67 | 65.67 | £214,386 | Not set | Not set | £179 | £45,189 | £26,548 | £286,302 | £43,019 | £12,630 | £55,649 | £341,950 | The HFEA currently has 6 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 7 | 28 | 27.8 | 9 | 8.8 | 3 | 3 | 0 | 0 | 49 | 48.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 48.6 | 178138.67 | 0 | 0 | 100.96 | 20131.76 | 20125.46 | 218496.85 | 0 | -25579.84 | -25579.84 | 192917.01 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 69 | 67 | 228 | 220 | 492 | 478 | 394 | 375 | 150 | 133 | 3 | 3 | 1336 | 1276 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 1347 | 1287 | £4,724,142 | £30,525 | 9600 | £36,852 | £1,021,792 | £539,234 | £6,362,145 | £361,747 | £0 | £361,747 | £6,723,892 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 14 | 14 | 29 | 29.19444444 | 93 | 93.08888889 | 249 | 240.6777778 | 58 | 56 | Not set | Not set | 443 | 432.9611111 | 10 | 10 | 3 | 3 | 4 | 4 | 0 | 0 | 17 | 17 | 460 | 449.9611111 | £1,599,031 | Not set | Not set | Not set | £522,284 | £285,823 | £2,407,138 | £210,541 | £68,357 | £278,898 | £2,686,036 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 87 | 80.08 | 247 | 227 | 234 | 207.36 | 57 | 53.15 | 6 | 4.6 | 650 | 591.19 | 3 | 2.7 | 0 | 0 | 7 | 6.07 | 0 | 0 | 10 | 8.77 | 660 | 599.96 | £2,147,098 | £15,800 | 0 | £2,549 | £282,300 | £243,588 | £2,691,335 | £59,265 | £58,000 | £117,265 | £2,808,600 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2009 | 1628.46 | 1125 | 1031.03 | 1468 | 1356.14 | 508 | 499.77 | 68 | 65.81 | 52 | 47.15 | 5230 | 4628.36 | 71 | 71 | 8 | 8 | 3 | 3 | 0 | 0 | 82 | 82 | 5312 | 4710.36 | £12,206,109 | £905,209 | £0 | £289,333 | £1,716,405 | £1,372,931 | £16,489,987 | £121,221 | £20,520 | £141,741 | £16,631,728 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1809 | 1600.46 | 438 | 415.91 | 325 | 317.69 | 193 | 183.53 | 43 | 41.85 | Not set | Not set | 2808 | 2559.44 | 96 | 96 | Not set | Not set | Not set | Not set | 29 | 29 | 125 | 125 | 2933 | 2684.44 | £4,630,718 | £14,623 | £134,931 | £58,643 | £597,889 | £418,541 | £5,855,345 | £589,522 | -£1,320 | £588,202 | £6,443,547 | Not set |
| NHS England | Special Health Authority | Department of Health | 512 | 472.3 | 561 | 538.5 | 1377 | 1325.2 | 2259 | 2165.8 | 698 | 643.4 | 132 | 55.2 | 5539 | 5200.4 | 340 | 340 | 89 | 89 | Not set | Not set | Not set | Not set | 429 | 429 | 5968 | 5629.4 | £22,091,362 | Not set | Not set | Not set | £2,857,920 | £2,520,741 | £27,470,023 | £3,471,998 | £271,012 | £3,743,010 | £31,213,032 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 37 | 35.06 | 102 | 97.3 | 92 | 86.62 | 8 | 8 | 0 | 0 | 248 | 235.98 | 18 | 10.53 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 10.53 | 266 | 246.51 | £866,986 | £104,934 | £0 | £1,085 | £126,426 | £109,043 | £1,208,473 | £70,756 | £0 | £70,756 | £1,279,229 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 6 | 6 | 94 | 90.03 | 118 | 114.27 | 179 | 173.44 | 248 | 243.44 | 0 | 0 | 645 | 627.18 | 15 | 15 | 4 | 4 | 0 | 0 | 0 | 0 | 19 | 19 | 664 | 646.18 | £2,833,029 | £145,671 | £0 | £84 | £388,080 | £355,015 | £3,721,879 | 285277.32 | 0 | £285,277 | £4,007,156 | Not set |
| Public Health England | Executive Agency | Department of Health | 840 | 748.7 | 700 | 662.12 | 1924 | 1812.15 | 1399 | 1324.63 | 425 | 386.93 | 0 | 0 | 5288 | 4934.53 | 124 | 120.14 | 0 | 0 | 51 | 23.7 | 0 | 0 | 175 | 143.84 | 5463 | 5078.37 | £15,008,801 | £4,023,289 | -£3,294 | £80,567 | £1,933,895 | £1,974,126 | £23,017,384 | £380,106 | £0 | £380,106 | £23,397,491 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Notes: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (.) - Not applicable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (..) - Missing / Not available | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |