Transparency data
DH workforce information: April 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 | 42 | 40.99 | 177 | 169.55 | 412 | 398.8 | 498 | 474.13 | 127 | 122.5 | Not set | Not set | 1256 | 1205.97 | 61 | 60.94 | Not set | Not set | 61 | 56.27 | 5 | 4.06 | 127 | 121.27 | 1383 | 1327.24 | £4,495,697 | -£19,498 | £9,998 | £22,622 | £979,448 | £553,217 | £6,041,484 | £1,252,676 | £253,714 | £1,506,390 | £7,547,874 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 324 | 299.45 | 305 | 297.22 | 1978 | 1911.85 | 452 | 442.53 | 133 | 123.13 | 28 | 20.59 | 3220 | 3094.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3220 | 3094.77 | £10,216,583 | £126,554 | £0 | £154,487 | £1,411,041 | £1,292,567 | £13,201,232 | £3,826 | £14,217 | £18,043 | £13,219,275 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 9 | 9 | 423 | 396.3 | 839 | 808.9 | 1398 | 1366.6 | 206 | 195.6 | Not set | Not set | 2875 | 2776.4 | 54 | 40.4 | 3 | 2.8 | 71 | 56.9 | Not set | Not set | 128 | 100.1 | 3003 | 2876.5 | £10,464,598 | £132,592 | Not set | £15,984 | £1,393,210 | £1,160,056 | £13,166,439 | £782,548 | £0 | £782,548 | £13,948,987 | Not set |
| Health Education England | Special Health Authority | Department of Health | 100 | 90.17 | 626 | 576.1 | 564 | 515 | 457 | 425.8 | 926 | 341.4 | 0 | 0 | 2673 | 1948.47 | 116.4 | 91.23 | 0 | 0 | 5.5 | 5.48 | Not set | Not set | 121.9 | 96.71 | 2794.9 | 2045.18 | £7,208,042 | Not set | £301,674 | £4,146 | £956,281 | £704,375 | £9,174,519 | £332,807 | £0 | £332,807 | £9,507,327 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 8 | 5.11 | 93 | 87.38 | 71 | 66.8 | 38 | 32.87 | 5 | 5 | 0 | 0 | 215 | 197.16 | 7 | 2.81 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 2.81 | 222 | 199.97 | £580,962 | £0 | £0 | £5,373 | £72,327 | £55,165 | £713,827 | 7954.5 | 0.00E+00 | £7,955 | £721,781 | 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 | £218,649 | Not set | Not set | £829 | £46,702 | £24,515 | £290,696 | £56,451 | £21,459 | £77,910 | £368,607 | The HFEA currently has 6 vacancies |
| Human Tissue Authority | Executive Agency | Department of Health | 2 | 2 | 8 | 8 | 26 | 25.8 | 10 | 9.8 | 3 | 3 | 0 | 0 | 49 | 48.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 48.6 | 182546.4 | 0 | 0 | 629.82 | 20855.5 | 20955.47 | 224987.19 | 0 | 36200.4 | 36200.4 | 261187.59 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Non-Departmental Public Body | Department of Health | 69 | 67 | 228 | 220 | 489 | 474 | 394 | 375 | 148 | 131 | 3 | 3 | 1331 | 1270 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 1342 | 1281 | £4,695,062 | £28,261 | 1850 | £30,770 | £1,014,917 | £535,087 | £6,305,947 | £187,196 | £0 | £187,196 | £6,493,143 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 15 | 15 | 30 | 30.19444444 | 94 | 94.08888889 | 251 | 242.4777778 | 60 | 58 | Not set | Not set | 450 | 439.7611111 | 11 | 11 | 5 | 5 | 4 | 4 | 0 | 0 | 20 | 20 | 470 | 459.7611111 | £1,599,031 | Not set | Not set | Not set | £527,447 | £299,699 | £2,426,177 | £278,219 | £347,868 | £626,087 | £3,052,264 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 18 | 17.6 | 89 | 85.84 | 248 | 229.06 | 230 | 208.96 | 59 | 53.75 | 6 | 4.6 | 650 | 599.81 | 7 | 4.58 | 0 | 0 | 8 | 6.67 | 0 | 0 | 15 | 11.25 | 665 | 611.06 | £2,163,947 | £15,707 | 0 | £149 | £280,874 | £240,992 | £2,701,669 | £127,179 | £0 | £127,179 | £2,828,848 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1992 | 1619 | 1126 | 1029 | 1458 | 1349 | 507 | 496 | 68 | 66 | 53 | 48 | 5204 | 4607 | 44 | 44 | 9 | 9 | 3 | 3 | 0 | 0 | 56 | 56 | 5260 | 4663 | £12,049,884 | £736,467 | £0 | £281,647 | £1,669,379 | £1,329,345 | £16,066,722 | £168,114 | £0 | £168,114 | £16,234,836 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1805 | 1595.15 | 442 | 420.71 | 322 | 315.69 | 189 | 179.93 | 45 | 43.43 | Not set | Not set | 2803 | 2554.91 | 93 | 93 | Not set | Not set | Not set | Not set | 25 | 25 | 118 | 118 | 2921 | 2672.91 | £4,519,045 | £13,761 | £153,169 | £116,063 | £571,988 | £413,962 | £5,787,988 | £522,154 | £1,320 | £523,474 | £6,311,462 | Not set |
| NHS England | Special Health Authority | Department of Health | 514 | 475.4 | 553 | 531 | 1364 | 1311.4 | 2218 | 2131.2 | 685 | 631.8 | 126 | 51.3 | 5460 | 5132.1 | 408 | 408 | 121 | 121 | Not set | Not set | Not set | Not set | 529 | 529 | 5989 | 5661.1 | £21,345,305 | Not set | Not set | Not set | £2,759,675 | £2,423,370 | £26,528,350 | £2,716,076 | £119,195 | £2,835,271 | £29,363,621 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 38 | 36.06 | 102 | 97.3 | 92 | 85.72 | 8 | 8 | 0 | 0 | 249 | 236.08 | 10 | 10 | 2 | 0.96 | 0 | 0 | 0 | 0 | 12 | 10.96 | 261 | 247.04 | £858,964 | £101,677 | £0 | £865 | £126,082 | £103,751 | £1,191,339 | £45,952 | £0 | £45,952 | £1,237,291 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 6 | 6 | 93 | 89.23 | 104 | 101.27 | 159 | 154.67 | 233 | 229.17 | 0 | 0 | 595 | 580.34 | 17 | 17 | 5 | 5 | 1 | 1 | 0 | 0 | 23 | 23 | 618 | 603.34 | £2,833,029 | £145,671 | £0 | £84 | £388,080 | £355,015 | £3,721,879 | 49064.49 | 0 | £49,064 | £3,770,943 | Not set |
| Public Health England | Executive Agency | Department of Health | 835 | 742.99 | 703 | 664.86 | 1916 | 1804.68 | 1380 | 1309.46 | 422 | 383.46 | 0 | 0 | 5256 | 4905.45 | 125 | 121.34 | 0 | 0 | 47 | 25.8 | 0 | 0 | 172 | 147.14 | 5428 | 5052.59 | £14,486,925 | £4,427,294 | £4,437 | £81,133 | £1,943,687 | £1,961,225 | £22,904,702 | £195,652 | £0 | £195,652 | £23,100,354 | Not set |
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