Transparency data
DH workforce information: February 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 |
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| Department of Health (excl agencies) | Ministerial Department | Department of Health | 39 | 37.99 | 192 | 184.57 | 474 | 459.68 | 534 | 509.35 | 130 | 124.58 | 0 | 0 | 1369 | 1316.17 | 77 | 77.94 | 0 | 0 | 72 | 68.55 | 3 | 2.06 | 152 | 148.55 | 1521 | 1464.72 | £5,063,746 | -£7,843 | £11,600 | £11,683 | £1,095,940 | £614,824 | £6,789,950 | £1,057,792 | £796,645 | £1,854,437 | £8,644,387 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 338 | 312.4 | 316 | 308.16 | 1982 | 1917.57 | 459 | 450.11 | 135 | 125.73 | 28 | 20.49 | 3258 | 3134.46 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3260 | 3136.46 | £10,438,604 | £82,809 | £0 | £114,413 | £1,383,530 | £1,193,530 | £13,212,886 | £14,835 | £0 | £14,835 | £13,227,721 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 74 | 63.5 | 370 | 354.4 | 827 | 799 | 1353 | 1321.6 | 201 | 192.1 | 0 | 0 | 2825 | 2730.6 | 45 | 37.7 | 0 | 0 | 88 | 76 | 0 | 0 | 133 | 113.7 | 2958 | 2844.3 | £10,235,349 | £131,975 | £0 | £14,421 | £1,349,476 | £1,143,265 | £12,874,486 | £1,143,368 | £288,268 | £1,431,636 | £14,306,122 | Not set |
| Health Education England | Special Health Authority | Department of Health | 118 | 105.68 | 606 | 555.96 | 532 | 485.43 | 437 | 404.01 | 888 | 304.81 | 0 | 0 | 2581 | 1855.89 | 140 | 127.41 | 0 | 0 | 11 | 3.79 | 0 | 0 | 151 | 131.2 | 2732 | 1987.09 | £6,843,114 | £164,986 | £0 | £1,057 | £834,194 | £682,634 | £8,525,985 | £413,859 | -£6,374 | £407,485 | £8,933,470 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 11 | 6.51 | 91 | 85.18 | 70 | 66 | 40 | 34.8 | 6 | 5 | 0 | 0 | 218 | 197.49 | 20 | 13.34 | 3 | 2.2 | 0 | 0 | 0 | 0 | 23 | 15.54 | 241 | 213.03 | £579,117 | £0 | £0 | £746 | £71,542 | £55,175 | £706,580 | 52824.34 | 1.82E-12 | £52,824 | £759,405 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 14 | 13.26 | 34 | 33.58 | 9 | 8.83 | 4 | 4 | 0 | 0 | 61 | 59.67 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 66 | 64.67 | £218,684 | £0 | 0 | £0 | £46,920 | £25,676 | £291,280 | £29,864 | £42,899 | £72,763 | £364,043 | Not set |
| Human Tissue Authority | Executive Agency | Department of Health | 2 | 2 | 7 | 7 | 25 | 24.35 | 10 | 9.8 | 3 | 3 | 0 | 0 | 47 | 46.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 46.15 | 174711.36 | 0 | 0 | 0 | 18855.51 | 19622.26 | 213189.13 | 0 | 720 | 720 | 213909.13 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Non-Departmental Public Body | Department of Health | 75 | 72.25 | 231 | 220.29 | 467 | 454.25 | 376 | 363.63 | 148 | 132.39 | 0 | 0 | 1297 | 1242.81 | 31 | 30 | 7 | 7 | 5 | 4.6 | 0 | 0 | 43 | 41.6 | 1340 | 1284.41 | £6,306,110 | £10,905 | 24150 | £10,870 | £1,015,538 | £536,859 | £7,904,431 | £375,261 | £0 | £375,261 | £8,279,692 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 16 | 16 | 31 | 31.19444444 | 97 | 97.08888889 | 257 | 248.4777778 | 63 | 61 | 0 | 0 | 464 | 453.7611111 | 16 | 16 | 18 | 16.57 | 5 | 5 | 0 | 0 | 39 | 37.57 | 503 | 491.3311111 | £1,664,483 | £0 | £0 | £0 | £532,347 | £312,186 | £2,509,016 | £321,053 | £68,357 | £389,410 | £2,898,426 | Not set |
| National Institute for Health and Care Excellence | Special Health Authority | Department of Health | 16 | 14.21 | 85 | 79.91 | 255 | 240.01 | 233 | 213.06 | 55 | 48.75 | 7 | 5.6 | 651 | 601.54 | 9 | 7.16 | 0 | 0 | 14 | 12.02 | 0 | 0 | 23 | 19.18 | 674 | 620.72 | £2,168,813 | £15,496 | 0 | £87 | £284,354 | £240,860 | £2,709,610 | £159,551 | £0 | £159,551 | £2,869,161 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2028 | 1644 | 1132 | 1038 | 1480 | 1368 | 498 | 487 | 70 | 68 | 54 | 49 | 5262 | 4654 | 56 | 56 | 9 | 9 | 8 | 8 | 0 | 0 | 73 | 73 | 5335 | 4727 | £12,037,097 | £893,609 | £0 | £261,584 | £1,676,706 | £1,344,011 | £16,213,008 | £184,766 | -£9,983 | £174,783 | £16,387,791 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1809 | 1599.04 | 441 | 419.68 | 308 | 301.78 | 192 | 185.69 | 45 | 43.93 | 0 | 0 | 2795 | 2550.12 | 113 | 113 | 0 | 0 | 37 | 37 | 0 | 0 | 150 | 150 | 2945 | 2700.12 | £4,468,203 | £9,597 | £166,401 | £69,023 | £592,624 | £403,924 | £5,709,773 | £380,740 | £0 | £380,740 | £6,090,513 | Not set |
| NHS England | Special Health Authority | Department of Health | 495 | 457.7 | 535 | 516.3 | 1331 | 1280.7 | 2196 | 2116.4 | 679 | 624 | 127 | 52.1 | 5363 | 5047.2 | 433 | 433 | 359 | 359 | 0 | 0 | 0 | 0 | 792 | 792 | 6155 | 5839.2 | £21,091,541 | £0 | £0 | £0 | £2,703,469 | £2,401,341 | £26,196,350 | £2,757,545 | £68,121 | £2,825,666 | £29,022,017 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 8 | 8 | 36 | 34.06 | 103 | 98.2 | 88 | 81.92 | 8 | 8 | 0 | 0 | 243 | 230.18 | 16 | 12.91 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 12.91 | 259 | 243.09 | £826,824 | £98,772 | £0 | £651 | £120,753 | £103,924 | £1,150,924 | £40,763 | £0 | £40,763 | £1,191,687 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 6 | 6 | 78 | 73.75 | 90 | 85.76 | 126 | 121.69 | 229 | 221.07 | 0 | 0 | 529 | 508.27 | 17 | 17 | 4 | 4 | 3 | 1 | 0 | 0 | 24 | 22 | 553 | 530.27 | £2,668,049 | £109,499 | £0 | £4,158 | £358,648 | £334,810 | £3,475,164 | 500822 | 0 | £500,822 | £3,975,986 | Not set |
| Public Health England | Executive Agency | Department of Health | 854 | 762.91 | 706 | 667.04 | 1965 | 1857.65 | 1399 | 1327.39 | 426 | 386.08 | 0 | 0 | 5350 | 5001.07 | 119 | 111.34 | 2 | 2 | 36 | 24 | 0 | 0 | 157 | 137.34 | 5507 | 5138.41 | £14,915,980 | £4,359,238 | £3,335 | £136,815 | £1,944,452 | £1,992,127 | £23,351,947 | £566,882 | £7,778 | £574,660 | £23,926,607 | Not set |
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