Transparency data
DH workforce information: February 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 | 349 | 336.493 | 819 | 789.27724 | 794 | 763.37832 | 211 | 206.50186 | Not set | Not set | 2292 | 2205.96004 | 308 | 305.07766 | Not set | Not set | 128 | 124.22678 | 24 | 21.28806 | 460 | 450.5925 | 2752 | 2656.55254 | 拢8,204,985 | 拢53,145 | 拢21,300 | 拢29,512 | 拢1,702,131 | 拢772,844 | 拢10,783,917 | 拢2,984,316 | 拢286,297 | 拢3,270,613 | 拢14,054,530 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 317 | 300.72 | 170 | 166.79 | 1447 | 1408.9 | 213 | 210.08 | 46 | 45.51 | 17 | 15.91 | 2210 | 2147.91 | 175 | 175 | 5 | 5 | 6 | 6 | 0 | 0 | 186 | 186 | 2396 | 2333.91 | 拢6,764,786 | 拢68,486 | 拢0 | 拢146,135 | 拢888,011 | 拢639,125 | 拢8,506,544 | 拢2,177,491 | 拢71,865 | 拢2,249,356 | 拢10,755,900 | Not set |
| Professional Standards Agency | Executive Non-Departmental Public Body | Department of Health | 3 | 2.59 | 12 | 11.6 | 12 | 11.6 | 3 | 3 | 1 | 1 | 0 | 0 | 31 | 29.79 | 1 | 0.14 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 1.14 | 33 | 30.93 | 拢108,334 | 拢0 | 拢0 | 拢0 | 拢13,363 | 拢5,003 | 拢126,700 | 拢8,748 | 拢12,000 | 拢20,748 | 拢147,448 | Not set |
| Health & Social Care Information Centre | Special Health Authority | Department of Health | 91 | 81.3 | 148 | 135.3 | 207 | 184.9 | 170 | 153.7 | 29 | 25.9 | 0 | 0 | 645 | 581.1 | 36 | 31.4 | 0 | 0 | 50 | 41.2 | 0 | 0 | 86 | 72.6 | 731 | 653.7 | 拢1,700,339 | 拢4,402 | 拢0 | 拢1,832 | 拢219,791 | 拢137,759 | 拢2,064,123 | 拢412,879 | 拢40,597 | 拢453,476 | 拢2,517,599 | Not set |
| Health Education England | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 11 | 11 | 6 | 5 | 4 | 4 | 6 | 5.5 | 0 | 0 | 27 | 25.5 | 0 | 0 | 18 | 17.72 | 0 | 0 | 0 | 0 | 18 | 17.72 | 45 | 43.22 | 拢94,734 | 拢0 | 拢0 | 拢0 | 拢12,385 | 拢9,315 | 拢116,434 | 0 | 9951.99 | 拢9,952 | 拢126,386 | Not set |
| Health Protection Agency | Executive Non-Departmental Public Body | Department of Health | 788 | 708.63 | 508 | 481.77 | 1432 | 1358.87 | 788 | 758.47 | 339 | 316.57 | 118 | 109 | 3973 | 3733.31 | 154 | 149.74 | 12 | 11.4 | 16 | 13.6 | 1 | 1 | 183 | 175.74 | 4156 | 3909.05 | 拢10,941,089 | 拢1,765,496 | 0 | 拢72,278 | 拢1,535,475 | 拢1,180,505 | 拢15,494,844 | 拢1,015,383 | 拢0 | 拢1,015,383 | 拢16,510,226 | Not set |
| Health Research Authority | Special Health Authority | Department of Health | 5 | 3.69 | 71 | 68.69 | 21 | 19.07 | 19 | 16.7 | 3 | 2.6 | 0 | 0 | 119 | 110.75 | 9 | 5.68 | 3 | 1.6 | 0 | 0 | 0 | 0 | 12 | 7.28 | 131 | 118.03 | 371462.5 | 0 | 0 | 120.75 | 35884 | 32011.4 | 439478.65 | 43271.83 | 8326.43 | 51598.26 | 491076.91 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 1 | 0.56 | 22 | 18.53 | 33 | 31.49 | 8 | 8 | 4 | 4 | 0 | 0 | 68 | 62.58 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 71 | 65.58 | 拢221,395 | 拢313 | Not set | 拢3,343 | 拢44,209 | 拢22,058 | 拢291,317 | 拢7,939 | 拢38,159 | 拢46,098 | 拢337,415 | The HFEA currently has 3 vacancies |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 8 | 7.8 | 23 | 22.2 | 8 | 8 | 5 | 4.6 | 0 | 0 | 46 | 44.6 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 47 | 45.6 | 拢165,528 | 拢0 | 拢0 | 拢0 | 拢15,348 | 拢16,294 | 拢197,170 | 拢420 | 拢4,290 | 拢4,710 | 拢201,880 | Not set |
| Medicines & Healthcare Products Regulatory Agency | Executive Agency | Department of Health | 88 | 84.85 | 195 | 188.8 | 285 | 278.47 | 251 | 241.78 | 130 | 114.86 | 0 | 0 | 949 | 908.76 | 41 | 41 | 2 | 2 | 7 | 4.9 | 0 | 0 | 50 | 47.9 | 999 | 956.66 | 拢3,317,186 | 拢10,476 | 5000 | 拢21,430 | 拢676,183 | 拢336,730 | 拢4,367,005 | 拢167,228 | 拢0 | 拢167,228 | 拢4,534,233 | Not set |
| Monitor - Independent Regulator of NHS Foundation Trusts | Executive Non-Departmental Public Body | Department of Health | 16 | 16 | 20 | 18.76 | 39 | 38.2 | 113 | 108.29 | 26 | 25.8 | 0 | 0 | 214 | 207.05 | 13 | 13 | 28 | 24 | 28 | 24.2 | 0 | 0 | 69 | 61.2 | 283 | 268.25 | 拢1,138,866 | 拢0 | 拢0 | 拢0 | 拢239,525 | 拢121,492 | 拢1,499,882 | 拢734,889 | 拢422,719 | 拢1,157,608 | 拢2,657,490 | Not set |
| National Institute for Health and Clinical Excellence | Special Health Authority | Department of Health | 8 | 3.6 | 107 | 94.65 | 225 | 210 | 192 | 179.18 | 63 | 54.9 | 3 | 3 | 598 | 545.33 | 19 | 14.52 | 1 | 1 | 52 | 40.23 | 0 | 0 | 72 | 55.75 | 670 | 601.08 | 拢1,956,600 | 拢32,076 | 拢0 | 拢0 | 拢259,283 | 拢189,027 | 拢2,436,986 | 拢481,949 | 拢388 | 拢482,337 | 拢2,919,323 | 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 | 8 | 8 | 24 | 22.8 | 54 | 51.98 | 82 | 77.25 | 5 | 5 | 0 | 0 | 173 | 165.03 | 0 | 0 | 0 | 0 | 1 | 0.6 | 0 | 0 | 1 | 0.6 | 174 | 165.63 | 拢609,636 | 拢18,656 | 拢0 | 拢0 | 拢65,370 | 拢59,077 | 拢752,738 | 拢9,898 | 拢0 | 拢9,898 | 拢762,636 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2559 | 2068 | 1176 | 1074 | 1524 | 1392 | 434 | 425 | 57 | 55 | 67 | 57 | 5817 | 5071 | 176 | 176 | 22 | 22 | 25 | 25 | 0 | 0 | 223 | 223 | 6040 | 5294 | 拢12,152,845 | 拢785,293 | 拢0 | 拢367,097 | 拢1,673,202 | 拢1,087,131 | 拢16,065,567 | 拢634,157 | 拢0 | 拢634,157 | 拢16,699,724 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1693 | 1533.61 | 400 | 375.71 | 267 | 270.51 | 147 | 142.4 | 49 | 49 | 0 | 0 | 2556 | 2371.23 | 86 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 86 | 2642 | 2457.23 | 拢4,461,295 | 拢8,708 | 拢147,850 | 拢164,021 | 拢518,622 | 拢376,818 | 拢5,677,313 | 88172.24 | 0 | 拢88,172 | 拢5,765,485 | Not set |
| NHS Commissioning Board | Executive Non-Departmental Public Body | Department of Health | 3 | 3 | 26 | 25 | 51 | 50.6 | 116 | 103.96 | 77 | 67.7 | 4 | 4 | 277 | 254.26 | 63 | 60.3 | 42 | 34.9 | 0 | 0 | 0 | 0 | 105 | 95.2 | 382 | 349.46 | 拢1,414,902 | 拢0 | 拢0 | 拢0 | 拢268,905 | 拢197,962 | 拢1,881,769 | 拢510,176 | 拢0 | 拢510,176 | 拢2,391,945 | Most staff on secondment from NHS or DH |
| NHS Institute for Innovation & Improvement | Special Health Authority | Department of Health | 2 | 1.6 | 14 | 14 | 18 | 16.9 | 51 | 49.45 | 21 | 20 | 1 | 1 | 107 | 102.95 | 16 | 16 | 0 | 0 | 18 | 13.8 | 0 | 0 | 34 | 29.8 | 141 | 132.75 | 拢900,411 | 拢0 | 拢0 | 拢0 | 拢78,307 | 拢58,378 | 拢1,037,096 | 拢364,117 | 拢29,629 | 拢393,746 | 拢1,430,841 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 6 | 5.6 | 21 | 20.1 | 55 | 53.9 | 44 | 42.94667 | 6 | 6 | 0 | 0 | 132 | 128.54667 | 8 | 5.85 | 0 | 0 | 1 | 0.92 | 2 | 0.79 | 11 | 7.56 | 143 | 136.10667 | 拢450,948 | 拢51,195 | 拢0 | 拢1,296 | 拢63,563 | 拢47,032 | 拢614,034 | 拢21,572 | 拢12,100 | 拢33,672 | 拢647,706 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 0 | 0 | 7 | 6.8 | 2 | 1.6 | 5 | 5 | 4 | 4 | 0 | 0 | 18 | 17.4 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 4 | 4 | 22 | 21.4 | 拢65,502 | 拢0 | 拢0 | 拢0 | 拢9,196 | 拢6,853 | 拢81,552 | 拢22,317 | 拢0 | 拢22,317 | 拢103,868 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 拢248,202 | 拢41,790 | 拢289,992 | 拢992,705 | Not set |
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