Transparency data
DH workforce information: November 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 | 42 | 40.99 | 248 | 241.52 | 547 | 532.12 | 548 | 520.31 | 113 | 110.02 | Not set | Not set | 1498 | 1444.96 | 55 | 54.97 | Not set | Not set | 53 | 48.95 | 8 | 7.06 | 116 | 110.98 | 1614 | 1555.94 | £5,254,606 | £27,187 | £24,060 | £14,090 | £1,121,491 | £615,041 | £7,056,476 | £1,046,508 | £679,256 | £1,725,764 | £8,782,239 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 336 | 312.9 | 311 | 302.34 | 1959 | 1893.77 | 459 | 449.65 | 133 | 122.83 | 30 | 22.28 | 3228 | 3103.77 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 3230 | 3105.77 | £10,479,517 | £82,387 | Not set | £146,169 | £1,381,309 | £1,161,150 | £13,250,532 | £12,717 | £91,059 | £103,775 | £13,354,307 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 15 | 14.8 | 442 | 413.3 | 910 | 881.7 | 1482 | 1449.1 | 223 | 207.6 | Not set | Not set | 3072 | 2966.5 | 89 | 76.8 | 5 | 3.6 | 67 | 59.3 | Not set | Not set | 161 | 139.7 | 3233 | 3106.2 | £11,240,840 | £173,770 | Not set | £15,140 | £1,504,044 | £1,244,193 | £14,177,987 | £1,170,589 | £0 | £1,170,589 | £15,348,576 | Not set |
| Health Education England | Special Health Authority | Department of Health | 71 | 65.46 | 522 | 480.8 | 494 | 455.7 | 407 | 380.6 | 892 | 311.7 | 0 | 0 | 2386 | 1694.26 | 173 | 159.8 | Not set | Not set | Not set | Not set | Not set | Not set | 173 | 159.8 | 2559 | 1854.06 | £6,533,487 | 318419 | Not set | £1,072 | £782,231 | £627,679 | £8,262,888 | £725,981 | £0 | £725,981 | £8,988,869 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 6 | 4.11 | 93 | 88.92 | 74 | 71.9 | 37 | 32.89 | 5 | 5 | 0 | 0 | 215 | 202.82 | 7 | 3.35 | 0 | 0 | Not set | Not set | Not set | Not set | 7 | 3.35 | 222 | 206.17 | £598,546 | 0 | 0 | £5,751 | £77,484 | £60,811 | £742,592 | 8388.58 | -2.40E+03 | £5,989 | £748,580 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 20 | 18.26 | 31 | 30.58 | 9 | 8.5 | 4 | 4 | 0 | 0 | 64 | 61.34 | 5 | 5 | 0 | 0 | 6 | 6 | 0 | 0 | 11 | 11 | 75 | 72.34 | £210,500 | Not set | Not set | 1059 | £46,124 | £24,374 | £282,058 | £90,832 | £43,265 | £134,097 | £416,155 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 6 | 5 | 27 | 26.8 | 9 | 8.5 | 3 | 3 | 0 | 0 | 46 | 44.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 44.3 | 169108.98 | 0 | 0 | 1288.5 | 19060.47 | 19178.55 | 208636.5 | 2845.72 | 1834.08 | 4679.8 | 213316.3 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 77 | 73.1 | 233 | 225.55 | 477 | 470.75 | 380 | 366.28 | 153 | 136.39 | 0 | 0 | 1320 | 1272.07 | 48 | 40.35 | 6 | 6 | 3 | 3 | 0 | 0 | 57 | 49.35 | 1377 | 1321.42 | £4,903,575 | £8,819 | 11547.85 | £28,167 | £1,035,904 | £555,753 | £6,543,767 | Not set | £0 | £0 | £6,543,767 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 14 | 13.8 | 25 | 24.6 | 78 | 77 | 221 | 213.6102778 | 51 | 49.00555556 | 0 | 0 | 389 | 378.0158333 | 11 | 11 | 5 | 5 | 3 | 3 | Not set | Not set | 19 | 19 | 408 | 397.0158333 | £1,398,704 | Not set | Not set | Not set | £470,306 | £263,017 | £2,132,027 | £103,082 | £0 | £103,082 | £2,235,109 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 17 | 17 | 80 | 77.69 | 241 | 225.19 | 239 | 219.36 | 66 | 55.41 | 6 | 4 | 649 | 598.65 | 10 | 9.16 | 0 | 0 | 5 | 4.46 | 0 | 0 | 15 | 13.62 | 664 | 612.27 | £2,175,089 | £15,957 | 0 | £44 | £287,209 | £244,104 | £2,722,403 | £93,767 | £40,283 | £134,050 | £2,856,453 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1989 | 1611.03 | 1080 | 992.95 | 1445 | 1330.88 | 518 | 505.32 | 67 | 64.61 | 51 | 46.05 | 5150 | 4550.84 | 90 | 90 | 6 | 6 | 2 | 2 | 0 | 0 | 98 | 98 | 5248 | 4648.84 | £11,911,411 | £767,750 | £0 | £295,747 | £1,695,107 | £1,322,324 | £15,992,340 | 299482 | £0 | £299,482 | £16,291,822 | Not set |
| NHS Business Services Authority | Special Health Authority | Department of Health | 1853 | 1646.42385 | 419 | 396.60596 | 307 | 300.21238 | 182 | 170.21751 | 44 | 42.23333 | Not set | Not set | 2805 | 2555.69303 | 64 | 64 | Not set | Not set | 50 | 50 | Not set | Not set | 114 | 114 | 2919 | 2669.69303 | £4,918,528 | £24,512 | £144,968 | £69,275 | £623,041 | £442,782 | £6,223,105 | £800,900 | £0 | £800,900 | £7,024,005 | Not set |
| NHS England | Special Health Authority | Department of Health | 537 | 493.9986 | 592 | 566.4108 | 1439 | 1381.8288 | 2404 | 2292.5036 | 759 | 701.4109 | 141 | 59.5774 | 5872 | 5495.7301 | 428 | 405.34 | 216 | 179.36 | Not set | Not set | Not set | Not set | 644 | 584.7 | 6516 | 6080.4301 | £23,173,766 | Not set | Not set | Not set | £2,987,665 | £2,645,018 | £28,806,449 | £2,117,495 | £216,173 | £2,333,668 | £31,140,117 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 39.5 | 37.46 | 116.5 | 111.2 | 98 | 91.32 | 8 | 8 | 0 | 0 | 271 | 256.98 | 9 | 8.8 | 3 | 3 | 1 | 1 | 0 | 0 | 13 | 12.8 | 284 | 269.78 | £904,409 | £116,288 | £0 | £1,942 | £128,186 | £113,091 | £1,263,915 | £52,438 | £79,500 | £131,938 | £1,395,853 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 104 | 101.33 | 160 | 156.33 | 247 | 240.31 | 300 | 292.05 | 0 | 0 | 815 | 794.02 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 839 | 818.02 | £3,826,887 | £191,593 | £0 | £154 | £522,757 | £479,559 | £5,020,951 | 46687 | 21900 | £68,587 | £5,089,538 | Not set |
| Public Health England | Executive Agency | Department of Health | 837 | 741.42 | 692 | 652.98 | 1925 | 1808.11 | 1425 | 1342.28 | 423 | 382.85 | 0 | 0 | 5302 | 4927.64 | 97 | 92 | 0 | 0 | 44 | 23.05 | 0 | 0 | 141 | 115.05 | 5443 | 5042.69 | £15,156,504 | £4,269,114 | £1,189 | £78,883 | £1,997,812 | £2,008,041 | £23,511,543 | £468,213 | 0 | £468,213 | £23,979,757 | Not set |
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