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Transparency data

DH workforce information: January 2013

Updated 24 March 2014

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 119 110.30962 354 342.093 827 798.4785 801 770.44345 209 204.50186 Not set Not set 2310 2225.82643 301 297.35487 Not set Not set 131 127.22678 21 18.34362 453 442.92527 2763 2668.7517 拢8,265,729 拢70,714 拢39,000 拢28,637 拢1,714,548 拢787,899 拢10,906,527 拢2,765,371 拢1,424,511 拢4,189,882 拢15,096,409 Not set
Care Quality Commission Executive Non-Departmental Public Body Department of Health 319 302.95 164 160.39 1424 1385.6 214 210.89 48 47.51 13 11.91 2182 2119.25 178 178 7 7 6 6 0 0 191 191 2373 2310.25 拢6,478,772 拢68,276 拢0 拢166,793 拢865,968 拢615,580 拢8,195,389 拢1,805,836 拢0 拢1,805,836 拢10,001,225 Not set
Professional Standards Agency Executive Non-Departmental Public Body Department of Health 3 2.59 11 11 12 11.6 3 3 1 1 0 0 30 29.19 0 0 0 0 1 1 0 0 1 1 31 30.19 拢109,271 拢0 拢0 拢0 拢13,136 拢6,954 拢129,361 拢0 拢0 拢0 拢129,361 Not set
Health & Social Care Information Centre Special Health Authority Department of Health 90 79.1 140 127.3 203 183.6 171 155 30 25.7 0 0 634 570.7 36 31.3 0 0 50 40.5 0 0 86 71.8 720 642.5 拢1,668,115 拢3,765 拢0 拢881 拢216,713 拢133,782 拢2,023,256 拢429,758 拢1,701 拢431,459 拢2,454,715 Not set
Health Education England Executive Non-Departmental Public Body Department of Health 0 0 3 3 4 3.4 2 2 3 3 0 0 12 11.4 0 0 17 16.22 0 0 0 0 17 16.22 29 27.62 拢47,447 拢0 拢0 拢0 拢6,345 拢5,073 拢58,865 0 0 拢0 拢58,865 Not set
Health Protection Agency Executive Non-Departmental Public Body Department of Health 790 706.51 501 473.88 1420 1345.71 784 755.95 337 312.72 119 109.69 3951 3704.46 140 135.81 11 10.4 14 11.6 1 1 166 158.81 4117 3863.27 拢11,105,746 拢1,688,482 Not set 拢89,372 拢1,528,645 拢1,171,734 拢15,583,980 拢1,591,952 拢0 拢1,591,952 拢17,175,932 Not set
Health Research Authority Special Health Authority Department of Health 5 3.69 74 70.99 21 19.07 19 16.7 3 3 0 0 122 113.45 7 4.84 3 1.5 0 0 0 0 10 6.34 132 119.79 294688.67 0 0 203.94 35398.3 24529.03 354819.94 16494.2 -424 16070.2 370890.14 Not set
Human Fertilisation & Embryology Authority Executive Non-Departmental Public Body Department of Health 1 0.56 21 17.53 33 31.49 8 8 4 4 0 0 67 61.58 0 0 0 0 1 1 0 0 1 1 68 62.58 拢220,365 拢313 0 拢1,356 拢42,361 拢21,235 拢285,630 拢1,440 拢11,092 拢12,532 拢298,162 The HFEA currently has 3 vacancies
Human Tissue Authority Executive Non-Departmental Public Body Department of Health 3 2.39 9 8.8 22 20.77 8 8 5 4.63 0 0 47 44.59 0 0 0 0 1 1 0 0 1 1 48 45.59 拢166,752 拢0 拢0 拢0 拢19,331 拢15,663 拢201,746 拢840 拢726 拢1,566 拢203,312 Not set
Medicines & Healthcare Products Regulatory Agency Executive Agency Department of Health 87 83.85 193 186.2 285 278.07 254 245.48 128 114.2 0 0 947 907.8 39 37 2 2 7 4.9 0 0 48 43.9 995 951.7 拢3,351,631 拢11,529 7750 拢39,683 拢673,677 拢316,197 拢4,400,467 拢196,396 拢0 拢196,396 拢4,596,863 Not set
Monitor - Independent Regulator of NHS Foundation Trusts Executive Non-Departmental Public Body Department of Health 16 16 21 19.76 38 37.2 109 104.29 25 24.8 0 0 209 202.05 10 10 28 24.6 24 20.8 0 0 62 55.4 271 257.45 拢1,100,886 拢0 拢0 拢0 拢228,956 拢116,758 拢1,446,599 拢695,919 拢699,037 拢1,394,956 拢2,841,555 Not set
National Institute for Health and Clinical Excellence Special Health Authority Department of Health 7 3.6 105 96.65 224 210.7 193 179.18 61 54.9 3 3 593 548.03 14 11.8 1 1 51 40.85 0 0 66 53.65 659 601.68 拢2,002,275 拢32,068 拢0 拢0 拢260,928 拢189,816 拢2,485,086 拢540,084 -拢50,120 拢489,964 拢2,975,050 From April 2012 to March 2013 NICE is hosting the National Clinical Assessment Service (NCAS)
National Treatment Agency for Substance Misuse Special Health Authority Department of Health 7 7 23 22.2 54 51.98 81 76.24 5 5 0 0 170 162.42 0 0 0 0 1 0.6 0 0 1 0.6 171 163.02 拢626,486 拢18,504 拢0 拢0 拢69,348 拢57,782 拢772,120 拢3,287 拢0 拢3,287 拢775,408 Not set
NHS Blood & Transplant Special Health Authority Department of Health 2565 2075 1185 1080 1522 1389 433 423 57 55 68 58 5830 5080 171 171 20 20 25 25 0 0 216 216 6046 5296 拢12,187,249 拢720,813 拢0 拢354,599 拢1,667,125 拢1,080,521 拢16,010,307 拢737,304 拢0 拢737,304 拢16,747,611 Not set
NHS Business 天美影院 Authority Special Health Authority Department of Health 1655 1438 399 368.49 270 269.57 148 143.08 48 48 0 0 2520 2267.14 86 86 0 0 0 0 0 0 86 86 2606 2353.14 拢4,468,804 拢208 拢142,904 拢90,326 拢530,047 拢382,018 拢5,614,308 108957.79 0 拢108,958 拢5,723,266 Not set
NHS Commissioning Board Executive Non-Departmental Public Body Department of Health 2 2 24 23 49 48.6 113 100.96 66 55.9 0 0 254 230.46 53 53 37 32.2 0 0 0 0 90 85.2 344 315.66 拢1,255,021 拢0 拢0 拢0 拢238,519 拢175,593 拢1,669,133 拢470,819 拢0 拢470,819 拢2,139,952 Not set
NHS Institute for Innovation & Improvement Special Health Authority Department of Health 2 1.6 17 17 24 22.5 63 60.98 24 22.6 1 1 131 125.68 20 19.6 0 0 20 15.2 0 0 40 34.8 171 160.48 拢566,968 拢0 拢0 拢0 拢82,773 拢57,750 拢707,492 拢224,824 拢1,000 拢225,824 拢933,316 Not set
NHS Litigation Authority Special Health Authority Department of Health 7 6.6 20 19.1 54 52.9 43 41.9 6 6 0 0 130 126.5 7 5.81 0 0 1 0.83 2 1.15 10 7.79 140 134.29 拢427,747 拢51,992 拢0 拢0 拢62,702 拢44,542 拢586,983 拢23,930 拢21,778 拢45,708 拢632,691 Not set
NHS Trust Development Authority Special Health Authority Department of Health 0 0 5 4.8 1 0.6 2 2 3 3 0 0 11 10.4 2 2 2 2 0 0 0 0 4 4 15 14.4 拢37,358 拢0 拢0 拢0 拢5,310 拢3,904 拢46,572 拢20,325 拢0 拢20,325 拢66,898 Not set