Transparency data
DH workforce information: August 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health (excl agencies) | Ministerial Department | Department of Health | 51 | 49.99 | 531 | 504.87 | 468 | 455.29 | 223 | 216.37 | 118 | 114.32 | Not set | Not set | 1391 | 1340.84 | 67 | 66.94 | Not set | Not set | 61 | 56.95 | 7 | 6.06 | 135 | 129.95 | 1526 | 1470.79 | £4,934,252 | £23,637 | £710,098 | £19,758 | £1,060,948 | £693,257 | £7,441,950 | £1,662,036 | £1,050,687 | £2,712,723 | £10,154,673 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 336 | 313.3 | 297 | 287.79 | 1946 | 1878.92 | 464 | 454.2 | 129 | 119.83 | 27 | 19.49 | 3199 | 3073.53 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3200 | 3074.53 | £10,342,510 | £118,006 | 0 | £95,106 | £1,369,958 | £1,146,253 | £13,071,833 | £36,516 | £148,674 | £185,190 | £13,257,023 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 25 | 25 | 439 | 408.6 | 869 | 840 | 1433 | 1393.8 | 224 | 206.5 | Not set | Not set | 2990 | 2873.9 | 86 | 72.9 | 11 | 8.2 | 57 | 47 | Not set | Not set | 154 | 128.1 | 3144 | 3002 | £11,210,775 | £158,801 | Not set | £13,238 | £1,503,847 | £1,254,026 | £14,140,686 | £1,321,132 | £0 | £1,321,132 | £15,461,818 | Not set |
| Health Education England | Special Health Authority | Department of Health | 86 | 77.63 | 549 | 508.85 | 516 | 472.4 | 407 | 376.79 | 904 | 319.28 | 0 | 0 | 2462 | 1754.95 | 163 | 143.7 | Not set | Not set | Not set | Not set | Not set | Not set | 163 | 143.7 | 2625 | 1898.65 | £7,078,089 | 102600 | Not set | £2,931 | £808,432 | £628,443 | £8,620,495 | £451,882 | £0 | £451,882 | £9,072,377 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 7 | 4.11 | 96 | 91.09 | 73 | 69.6 | 39 | 33.87 | 5 | 5 | 0 | 0 | 220 | 203.67 | 4 | 2.18 | 0 | 0 | Not set | Not set | Not set | Not set | 4 | 2.18 | 224 | 205.85 | £695,442 | 0 | 0 | £0 | £81,722 | £61,952 | £839,116 | 3426.65 | -5.00E+02 | £2,926 | £842,042 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 14.26 | 29 | 28.58 | 8 | 7.83 | 4 | 4 | 0 | 0 | 57 | 54.67 | 4 | 4 | 0 | 0 | 3 | 3 | 0 | 0 | 7 | 7 | 64 | 61.67 | £203,647 | Not set | Not set | Not set | £43,364 | £23,751 | £270,763 | £54,771 | £16,479 | £71,250 | £342,013 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 7 | 28 | 27.8 | 10 | 9.8 | 3 | 3 | 0 | 0 | 50 | 49.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 49.6 | 185488.1 | 0 | 0 | 586.88 | 20121.56 | 20908.76 | 227105.3 | 0 | 888 | 888 | 227993.3 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 75 | 73.2 | 226 | 217.05 | 475 | 463.45 | 371 | 356.08278 | 157 | 142.89 | 0 | 0 | 1304 | 1252.67278 | 45 | 44 | 2 | 1.75 | 3 | 3 | 0 | 0 | 50 | 48.75 | 1354 | 1301.42278 | £4,917,231 | £9,471 | 707975.88 | £23,823 | £1,048,481 | £659,067 | £7,366,049 | £610,873 | £0 | £610,873 | £7,976,922 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 14 | 13.8 | 27 | 26.6 | 83 | 82 | 237 | 228.7102778 | 54 | 52.00555556 | Not set | Not set | 415 | 403.1158333 | 27 | 27 | 6 | 6 | 3 | 3 | 0 | 0 | 36 | 36 | 451 | 439.1158333 | £1,484,999 | Not set | Not set | Not set | £497,322 | £273,275 | £2,255,596 | £199,394 | £80,357 | £279,751 | £2,535,347 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 18 | 18 | 89 | 83.04 | 244 | 225.57 | 235 | 211.96 | 58 | 51.35 | 7 | 5 | 651 | 594.92 | 6 | 5.28 | 0 | 0 | 5 | 3.91 | 0 | 0 | 11 | 9.19 | 662 | 604.11 | £2,141,310 | £15,251 | 0 | £0 | £279,855 | £243,171 | £2,679,587 | £66,582 | -£14,338 | £52,244 | £2,731,831 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2022 | 1637.36 | 1123 | 1029.96 | 1459 | 1346.35 | 513 | 501.69 | 65 | 63.21 | 51 | 46.35 | 5233 | 4624.92 | 86 | 86 | 7 | 7 | 4 | 4 | 0 | 0 | 97 | 97 | 5330 | 4721.92 | £12,053,068 | £756,465 | £0 | £294,164 | £1,679,106 | £1,330,940 | £16,113,743 | Not set | £0 | £0 | £16,113,743 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1862 | 1655.09 | 439 | 417.86 | 339 | 331.31 | 202 | 188.62 | 45 | 43.63 | Not set | Not set | 2887 | 2636.51 | 118 | 118 | Not set | Not set | Not set | Not set | 40 | 40 | 158 | 158 | 3045 | 2794.51 | £4,651,534 | £22,360 | £155,333 | £50,483 | £608,864 | £426,543 | £5,915,117 | £526,820 | £0 | £526,820 | £6,441,937 | Not set |
| NHS England | Special Health Authority | Department of Health | 540 | 496.6 | 553 | 528.1 | 1415 | 1360.5 | 2336 | 2228.8 | 701 | 643.36 | 136 | 57.31 | 5681 | 5314.67 | 428 | 406.54 | 88 | 83.66 | Not set | Not set | Not set | Not set | 516 | 490.2 | 6197 | 5804.87 | £22,461,669 | Not set | Not set | Not set | £2,909,163 | £2,558,681 | £27,929,513 | £2,408,175 | £0 | £2,408,175 | £30,337,688 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 38 | 36.06 | 113 | 108.3 | 94 | 88.12 | 8 | 8 | 0 | 0 | 262 | 249.48 | 9 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8.8 | 271 | 258.28 | £889,572 | £112,133 | £0 | £0 | £125,787 | £106,319 | £1,233,812 | £0 | £0 | £0 | £1,233,812 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 5 | 5 | 104 | 100.67 | 143 | 138.83 | 212 | 205.59 | 282 | 275.24 | Not set | Not set | 746 | 725.33 | 19 | 19 | 4 | 4 | Not set | Not set | Not set | Not set | 23 | 23 | 769 | 748.33 | £3,462,892 | £185,254 | £0 | £70 | £479,000 | £435,676 | £4,562,893 | 0 | 0 | £0 | £4,562,893 | Not set |
| Public Health England | Executive Agency | Department of Health | 852 | 762.38 | 693 | 655.38 | 1914 | 1801.59 | 1401 | 1327.87 | 421 | 383.63 | 0 | 0 | 5281 | 4930.85 | 94 | 88.74 | 0 | 0 | 51 | 22.6 | 0 | 0 | 145 | 111.34 | 5426 | 5042.19 | £14,815,873 | £4,378,130 | £0 | £89,937 | £1,991,763 | £2,028,668 | £23,304,371 | £438,782 | 0 | £438,782 | £23,743,153 | Not set |
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