Transparency data
DH workforce information: December 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 | 43 | 41.99 | 252 | 245.52 | 548 | 532.97 | 543 | 515.63 | 114 | 111.02 | Not set | Not set | 1500 | 1447.13 | 51 | 50.97 | Not set | Not set | 8 | 7.06 | 56 | 51.95 | 115 | 109.98 | 1615 | 1557.11 | £5,330,643 | £33,045 | £26,993 | £12,934 | £1,141,515 | £610,461 | £7,155,591 | £1,947,375 | £720,195 | £2,667,570 | £9,823,161 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 341 | 317.25 | 310 | 301.34 | 1965 | 1899.76 | 461 | 452.33 | 135 | 125.83 | 29 | 21.68 | 3241 | 3118.19 | 7 | 7 | 1 | 1 | Not set | Not set | Not set | Not set | 8 | 8 | 3249 | 3126.19 | £10,213,764 | £88,820 | Not set | £140,648 | £1,448,115 | £1,238,999 | £13,130,346 | £32,405 | £37,724 | £70,129 | £13,200,475 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 15 | 14.8 | 432 | 401.5 | 920 | 887.9 | 1494 | 1459 | 226 | 213 | Not set | Not set | 3087 | 2976.2 | 98 | 80.1 | 6 | 4.3 | 64 | 49.7 | Not set | Not set | 168 | 134.1 | 3255 | 3110.3 | £11,322,613 | £186,265 | Not set | £18,024 | £1,511,230 | £1,367,919 | £14,406,051 | £924,266 | £2,778 | £927,043 | £15,333,094 | Not set |
| Health Education England | Special Health Authority | Department of Health | 70 | 64.46 | 527 | 487.4 | 493 | 460.1 | 399 | 372.6 | 880 | 306.3 | 0 | 0 | 2369 | 1690.86 | 167 | 124.97 | 5 | 4.38 | Not set | Not set | Not set | Not set | 172 | 129.35 | 2541 | 1820.21 | £6,735,416 | 371034 | Not set | £509 | £800,242 | £637,168 | £8,544,369 | £560,304 | £0 | £560,304 | £9,104,673 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 6 | 4.11 | 92 | 87.92 | 74 | 71.4 | 37 | 33.02 | 5 | 5 | 0 | 0 | 214 | 201.45 | 8 | 5 | 0 | 0 | Not set | Not set | Not set | Not set | 8 | 5 | 222 | 206.45 | £603,209 | 0 | 0 | £4,962 | £78,451 | £78,451 | £765,073 | 15506.23 | 1.20E+03 | £16,706 | £781,779 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.26 | 31 | 30.58 | 9 | 8.5 | 4 | 4 | 0 | 0 | 63 | 60.34 | 5 | 5 | 0 | 0 | 6 | 6 | 0 | 0 | 11 | 11 | 74 | 71.34 | £220,998 | Not set | Not set | Not set | £48,525 | £25,791 | £295,315 | £95,624 | £3,240 | £98,864 | £394,179 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 1 | 6 | 5.71 | 26 | 26 | 7 | 7 | 4 | 4 | 0 | 0 | 44 | 43.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 43.71 | 165109.37 | 0 | 0 | 740.04 | 19589.59 | 18711.84 | 204150.84 | 1422 | 3600.24 | 5022.24 | 209173.08 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 77 | 74 | 231 | 222.3 | 490 | 480.9 | 379 | 362.88 | 154 | 138.94 | 0 | 0 | 1331 | 1279.02 | 41 | 38.85 | 4 | 4 | 3 | 3 | 0 | 0 | 48 | 45.85 | 1379 | 1324.87 | £4,965,236 | £7,688 | 8200 | £20,670 | £1,039,212 | £559,655 | £6,600,662 | £582,137 | £0 | £582,137 | £7,182,799 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 13 | 12.8 | 24 | 23.6 | 77 | 76 | 220 | 212.6102778 | 48 | 46.00555556 | 0 | 0 | 382 | 371.0158333 | 11 | 11 | 5 | 5 | 2 | 2 | Not set | Not set | 18 | 18 | 400 | 389.0158333 | £1,409,661 | Not set | Not set | Not set | £465,987 | £265,042 | £2,140,690 | £169,024 | £0 | £169,024 | £2,309,714 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 18 | 17.18 | 85 | 82.89 | 246 | 229.72 | 237 | 216.05 | 66 | 54.81 | 6 | 4 | 658 | 604.65 | 10 | 7.85 | 0 | 0 | 5 | 4.45 | 0 | 0 | 15 | 12.3 | 673 | 616.95 | £2,193,611 | £16,028 | 0 | £0 | £289,591 | £247,625 | £2,746,855 | £65,587 | £44,582 | £110,169 | £2,857,024 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1982 | 1607.02 | 1083 | 996.88 | 1455 | 1342.3 | 520 | 507.65 | 67 | 64.61 | 51 | 45.65 | 5158 | 4564.11 | 92 | 92 | 5 | 5 | 2 | 2 | 0 | 0 | 99 | 99 | 5257 | 4663.11 | £11,911,411 | £767,750 | £0 | £295,747 | £1,695,107 | £1,322,324 | £15,992,340 | 140088 | £0 | £140,088 | £16,132,428 | 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 | £678,295 | £0 | £678,295 | £6,901,400 | Not set |
| NHS England | Special Health Authority | Department of Health | 530 | 486.6652 | 601 | 576.44 | 1460 | 1401.6801 | 2474 | 2361.9166 | 718 | 659.1107 | 142 | 59.6774 | 5925 | 5545.49 | 384 | 366.11 | 96 | 48.92 | Not set | Not set | Not set | Not set | 480 | 415.03 | 6405 | 5960.52 | £23,482,507 | Not set | Not set | Not set | £3,038,153 | £2,682,881 | £29,203,541 | £2,387,488 | £89,233 | £2,476,721 | £31,680,262 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 37.5 | 35.46 | 114.5 | 109.5 | 100 | 93.3533 | 8 | 8 | 0 | 0 | 269 | 255.3133 | 10 | 9.8 | 3 | 3 | 1 | 1 | 0 | 0 | 14 | 13.8 | 283 | 269.1133 | £911,113 | £116,636 | £0 | £0 | £129,508 | £110,376 | £1,267,633 | £50,379 | £0 | £50,379 | £1,318,012 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 4 | 4 | 107 | 104.13 | 165 | 161.23 | 255 | 248.67 | 313 | 303.67 | 0 | 0 | 844 | 821.7 | 20 | 20 | 4 | 4 | 0 | 0 | 0 | 0 | 24 | 24 | 868 | 845.7 | £4,013,328 | £228,772 | £0 | £251 | £548,572 | £506,247 | £5,297,170 | 75690.04 | 0 | £75,690 | £5,372,860 | Not set |
| Public Health England | Executive Agency | Department of Health | 848 | 754.02 | 695 | 656.45 | 1951 | 1834.31 | 1436 | 1354.28 | 428 | 385.35 | 0 | 0 | 5358 | 4984.41 | 107 | 101 | 0 | 0 | 44 | 23.05 | 0 | 0 | 151 | 124.05 | 5509 | 5108.46 | £15,333,778 | £4,201,419 | £0 | £77,118 | £1,980,320 | £2,016,729 | £23,609,363 | £579,547 | 0 | £579,547 | £24,188,910 | Not set |
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