Transparency data
DH workforce information: October 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 | 45 | 43.99 | 242 | 236.08 | 529 | 515.13 | 548 | 520.73 | 114 | 111.02 | Not set | Not set | 1478 | 1426.95 | 54 | 53.97 | Not set | Not set | 8 | 7.06 | 54 | 49.95 | 116 | 110.98 | 1594 | 1537.93 | £5,178,047 | -£22,526 | £19,626 | £13,614 | £1,117,998 | £598,841 | £6,905,600 | £1,837,570 | £28,732 | £1,866,302 | £8,771,902 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 337 | 313.67 | 306 | 297.48 | 1960 | 1894.05 | 458 | 447.76 | 131 | 121.63 | 27 | 19.28 | 3219 | 3093.87 | Not set | Not set | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | 3220 | 3094.87 | £10,601,360 | £89,074 | Not set | £99,911 | £1,376,115 | £1,149,967 | £13,316,427 | £11,561 | £9,743 | £21,304 | £13,337,731 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 15 | 14.8 | 451 | 423.1 | 904 | 874.8 | 1447 | 1413.9 | 228 | 212.8 | Not set | Not set | 3045 | 2939.4 | 90 | 81.9 | 6 | 4.2 | 79 | 67.8 | Not set | Not set | 175 | 153.9 | 3220 | 3093.3 | £11,179,343 | £172,656 | Not set | £19,789 | £1,497,350 | £1,291,486 | £14,160,625 | £1,391,826 | £0 | £1,391,826 | £15,552,451 | Not set |
| Health Education England | Special Health Authority | Department of Health | 65 | 59.8 | 543 | 501.1 | 479 | 441.28 | 410 | 383.03 | 858 | 301.48 | 0 | 0 | 2355 | 1686.69 | 113 | 89 | Not set | Not set | Not set | Not set | Not set | Not set | 113 | 89 | 2468 | 1775.69 | £6,587,889 | 356418 | Not set | £832 | £794,461 | £636,871 | £8,376,471 | £453,806 | £0 | £453,806 | £8,830,277 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 6 | 4.11 | 95 | 90.02 | 74 | 71.4 | 38 | 33.92 | 5 | 5 | 0 | 0 | 218 | 204.45 | 3 | 0.96 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0.96 | 221 | 205.41 | £607,109 | 0 | 0 | £1,751 | £78,137 | £70,629 | £757,626 | 3197.88 | 2.54E+03 | £5,735 | £763,361 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 21 | 19.26 | 29 | 28.58 | 9 | 8.5 | 4 | 4 | 0 | 0 | 63 | 60.34 | 5 | 5 | 0 | 0 | 3 | 3 | 0 | 0 | 8 | 8 | 71 | 68.34 | £207,311 | Not set | Not set | Not set | £48,212 | £24,288 | £279,811 | £65,811 | £13,210 | £79,021 | £358,832 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 6 | 6 | 26 | 25.8 | 10 | 10 | 3 | 3 | 0 | 0 | 46 | 45.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 45.8 | 183697.21 | 0 | 0 | 1386.53 | 19960.31 | 21141.97 | 226186.02 | 34510.1 | 1890 | 36400.1 | 262586.12 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 77 | 75.1 | 233 | 224.7 | 477 | 465.8 | 380 | 363.93 | 153 | 137.89 | 0 | 0 | 1320 | 1267.42 | 48 | 47.35 | 6 | 6 | 3 | 3 | 0 | 0 | 57 | 56.35 | 1377 | 1323.77 | £4,897,914 | £8,878 | 17150 | £28,167 | £1,035,904 | £555,753 | £6,543,767 | £755,393 | £0 | £755,393 | £7,299,160 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 14 | 13.8 | 25 | 24.6 | 80 | 79 | 231 | 223.1102778 | 52 | 50.00555556 | 0 | 0 | 402 | 390.5158333 | 13 | 13 | 5 | 5 | 3 | 3 | Not set | Not set | 21 | 21 | 423 | 411.5158333 | £1,511,472 | Not set | Not set | Not set | £489,080 | £286,426 | £2,286,979 | £75,126 | £4,971 | £80,097 | £2,367,075 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 18 | 17.13 | 84 | 79.68 | 242 | 224.84 | 235 | 214.1 | 63 | 53.75 | 7 | 5 | 649 | 594.5 | 9 | 7.84 | 0 | 0 | 4 | 3.64 | 0 | 0 | 13 | 11.48 | 662 | 605.98 | £2,164,814 | £15,892 | 0 | £0 | £285,305 | £240,295 | £2,706,306 | £60,677 | -£1,677 | £58,999 | £2,765,305 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1976 | 1971 | 1107 | 1096 | 1448 | 1445 | 512 | 509 | 65 | 68 | 50 | 51 | 5158 | 5140 | 96 | 96 | 6 | 6 | 2 | 2 | 0 | 0 | 104 | 104 | 5262 | 5244 | £11,873,651 | £828,532 | £0 | £337,909 | £1,720,407 | £1,341,201 | £16,101,701 | 310420 | £0 | £310,420 | £16,412,121 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1853 | 1647.37 | 447 | 423.61 | 349 | 342.17 | 207 | 193.52 | 46 | 44.23 | Not set | Not set | 2902 | 2650.9 | 75 | 75 | Not set | Not set | Not set | Not set | 48 | 48 | 123 | 123 | 3025 | 2773.9 | £4,751,756 | £22,712 | £143,798 | £45,866 | £617,700 | £429,828 | £6,011,660 | £596,346 | £0 | £596,346 | £6,608,006 | Not set |
| NHS England | Special Health Authority | Department of Health | 551 | 505.8786 | 565 | 541.9242 | 1442 | 1384.8088 | 2404 | 2297.0029 | 712 | 653.5324 | 142 | 62.5024 | 5816 | 5445.6493 | 503 | 457.99 | 113 | 107.26 | Not set | Not set | Not set | Not set | 616 | 565.25 | 6432 | 6010.8993 | £23,021,338 | Not set | Not set | Not set | £2,998,421 | £2,627,668 | £28,647,427 | £2,629,146 | £74,700 | £2,703,846 | £31,351,273 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 35.5 | 33.96 | 114.5 | 109.2 | 96 | 89.32 | 8 | 8 | 0 | 0 | 263 | 249.48 | 8 | 7.8 | 3 | 3 | 1 | 1 | 0 | 0 | 12 | 11.8 | 275 | 261.28 | £896,332 | £120,149 | £0 | £1,112 | £129,211 | £112,535 | £1,259,338 | £51,599 | £0 | £51,599 | £1,310,937 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 3 | 3 | 105 | 102.33 | 156 | 151.63 | 238 | 231.05 | 295 | 287.65 | Not set | Not set | 797 | 775.66 | 20 | 20 | 4 | 4 | Not set | Not set | Not set | Not set | 24 | 24 | 821 | 799.66 | £3,749,097 | £208,663 | £0 | £297 | £513,153 | £473,329 | £4,944,539 | 36983.71 | 0 | £36,984 | £4,981,522 | Not set |
| Public Health England | Executive Agency | Department of Health | 861 | 766.97 | 677 | 638.72 | 1935 | 1823.37 | 1426 | 1345.88 | 425 | 383.59 | 0 | 0 | 5324 | 4958.53 | 91 | 87.6 | 0 | 0 | 44 | 22.65 | 0 | 0 | 135 | 110.25 | 5459 | 5068.78 | £14,882,646 | £4,897,830 | £0 | £82,841 | £2,211,941 | £2,048,646 | £24,123,904 | £358,182 | 0 | £358,182 | £24,482,086 | Not set |
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