Transparency data
DH workforce information: March 2017
Updated 14 February 2018
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Core DH | Core DH | Department of Health | 45 | 43.99 | 188 | 180.6 | 467 | 452.21 | 529 | 504.38 | 126 | 120.82 | 0 | 0 | 1355 | 1302 | 90 | 90.94 | 0 | 0 | 74 | 69.87 | 4 | 3.06 | 168 | 163.87 | 1523 | 1465.87 | £4,954,938 | -£5,217 | £31,792 | £19,625 | £1,081,579 | £596,866 | £6,679,583 | £772,253 | £133,261 | £905,514 | £7,585,097 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 311 | 287.76 | 309 | 301.69 | 1977 | 1910.99 | 456 | 446.33 | 129 | 119.33 | 28 | 20.59 | 3210 | 3086.69 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3212 | 3088.69 | £10,754,882 | £99,537 | £0 | £85,201 | £1,386,435 | £1,173,828 | £13,499,883 | £37,317 | £14,217 | £51,534 | £13,551,417 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 74 | 63.5 | 369 | 352.6 | 825 | 797.7 | 1387 | 1355.1 | 208 | 196.9 | 0 | 0 | 2863 | 2765.8 | 48 | 43.4 | 0 | 0 | 94 | 81.6 | 0 | 0 | 142 | 125 | 3005 | 2890.8 | £10,401,960 | £142,020 | £0 | £25,328 | £1,381,819 | £1,154,741 | £13,105,867 | £1,420,909 | £324,290 | £1,745,199 | £14,851,066 | Not set |
| Health Education England | Special Health Authority | Department of Health | 98 | 88.97 | 605 | 553.7 | 535 | 487.5 | 435 | 401.5 | 924 | 337.3 | 0 | 0 | 2597 | 1868.97 | 147 | 122.62 | 0 | 0 | 10 | 3.79 | 0 | 0 | 157 | 126.41 | 2754 | 1995.38 | £6,704,795 | £74,477 | £0 | £1,489 | £816,988 | £669,464 | £8,267,213 | £793,274 | £0 | £793,274 | £9,060,487 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 9 | 4.51 | 94 | 88.18 | 70 | 66.2 | 40 | 34.8 | 6 | 5 | 0 | 0 | 219 | 198.69 | 19 | 14.15 | 3 | 2.4 | 0 | 0 | 0 | 0 | 22 | 16.55 | 241 | 215.24 | £580,695 | £0 | £0 | £3,581 | £71,171 | £55,810 | £711,257 | 70638.61 | 2.96E+04 | £100,226 | £811,483 | 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 | 4 | 4 | 0 | 0 | 4 | 4 | 0 | 0 | 8 | 8 | 69 | 67.67 | £216,869 | £0 | 0 | £349 | £47,379 | £24,988 | £289,584 | £77,864 | £35,426 | £113,290 | £402,875 | Not set |
| Human Tissue Authority | Executive Agency | Department of Health | 0 | 0 | 8 | 8 | 28 | 27.8 | 10 | 9.8 | 3 | 3 | 0 | 0 | 49 | 48.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 48.6 | 184608.4 | 0 | 0 | 0 | 19691.82 | 20793.7 | 225093.92 | 0 | 10519.8 | 10519.8 | 235613.72 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Non-Departmental Public Body | Department of Health | 80 | 75.8 | 232 | 219.94 | 475 | 459.5 | 378 | 363.88278 | 148 | 131.99 | 0 | 0 | 1313 | 1251.11278 | 31 | 31 | 6 | 6 | 5 | 4.6 | 0 | 0 | 42 | 41.6 | 1355 | 1292.71278 | £4,806,380 | £10,938 | 11500 | £13,855 | £1,023,842 | £553,868 | £6,420,383 | £300,955 | £0 | £300,955 | £6,721,339 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 15 | 15 | 31 | 31 | 96 | 96 | 256 | 247.48 | 62 | 60 | 0 | 0 | 460 | 449.48 | 16 | 16 | 18 | 16.57 | 5 | 5 | 0 | 0 | 39 | 37.57 | 499 | 487.05 | £1,600,167 | £0 | £0 | £0 | £545,519 | £299,564 | £2,445,250 | £344,921 | -£196,621 | £148,300 | £2,593,550 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 14 | 13.17 | 87 | 80.63 | 251 | 237.14 | 233 | 214.36 | 56 | 51.75 | 7 | 5.6 | 648 | 602.65 | 8 | 6.38 | 0 | 0 | 14 | 10.29 | 0 | 0 | 22 | 16.67 | 670 | 619.32 | £2,192,086 | £15,964 | 0 | £0 | £289,330 | £243,467 | £2,740,847 | £347,082 | £0 | £347,082 | £3,087,929 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2012 | 1631.68 | 1136 | 1039.94 | 1472 | 1361.03 | 503 | 491.64 | 69 | 66.67 | 53 | 48.15 | 5245 | 4639.11 | 63 | 63 | 11 | 11 | 4 | 4 | 0 | 0 | 78 | 78 | 5323 | 4717.11 | £12,049,884 | £736,467 | £0 | £281,647 | £1,669,379 | £1,329,345 | £16,066,722 | £222,124 | £80,404 | £302,528 | £16,369,250 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1812 | 1602.71 | 446 | 424.45 | 307 | 300.46 | 194 | 184.64 | 46 | 44.93 | 0 | 0 | 2805 | 2557.19 | 112 | 112 | 0 | 0 | 0 | 0 | 27 | 27 | 139 | 139 | 2944 | 2696.19 | £4,548,379 | £10,973 | £194,748 | £95,281 | £592,033 | £421,542 | £5,862,956 | £841,178 | £0 | £841,178 | £6,704,134 | Not set |
| NHS England | Special Health Authority | Department of Health | 503 | 465.6 | 539 | 518.3 | 1349 | 1296.9 | 2200 | 2119.8 | 684 | 628.4 | 125 | 52 | 5400 | 5081 | 450 | 450 | 375 | 375 | 0 | 0 | 0 | 0 | 825 | 825 | 6225 | 5906 | £21,209,022 | £0 | £0 | £0 | £2,729,378 | £2,414,680 | £26,353,080 | £4,798,399 | £3,504 | £4,801,903 | £31,154,983 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 8 | 39 | 37.06 | 101 | 96.2 | 91 | 84.92 | 8 | 8 | 0 | 0 | 247 | 234.18 | 9 | 5.78 | 2 | 0.96 | 0 | 0 | 0 | 0 | 11 | 6.74 | 258 | 240.92 | £1,075,190 | £100,564 | £0 | £1,351 | £122,740 | £106,008 | £1,405,852 | £45,715 | £0 | £45,715 | £1,451,567 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 6 | 6 | 91 | 86.83 | 97 | 94.37 | 146 | 141.61 | 229 | 225.17 | 0 | 0 | 569 | 553.98 | 17 | 17 | 4 | 4 | 6 | 4.4 | 0 | 0 | 27 | 25.4 | 596 | 579.38 | £3,087,335 | £113,608 | £0 | £764 | £426,464 | £395,673 | £4,023,844 | 350802 | 0 | £350,802 | £4,374,646 | Not set |
| Public Health England | Executive Agency | Department of Health | 843 | 751.72 | 704 | 665.55 | 1947 | 1840.73 | 1399 | 1324.81 | 433 | 388.13 | 0 | 0 | 5326 | 4970.94 | 128 | 123.94 | 0 | 0 | 45 | 23.8 | 0 | 0 | 173 | 147.74 | 5499 | 5118.68 | £15,966,861 | £3,823,202 | £3,381 | £258,040 | £1,993,886 | £1,990,203 | £24,035,573 | £938,576 | £291,347 | £1,229,923 | £25,265,496 | Specialist Contractors includes inward Secondees working >0.5wte. The costs for secondees is not included in the Non-payroll staff figures. |
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