Transparency data
DH workforce information: September 2017
Updated 14 February 2018
| 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 | 49 | 47.99 | 232 | 226.08 | 505 | 491.36 | 543 | 516.2 | 114 | 110.94 | Not set | Not set | 1443 | 1392.57 | 66 | 65.94 | Not set | Not set | 61 | 56.95 | 5 | 4.5 | 132 | 127.39 | 1575 | 1519.96 | 拢5,015,615 | 拢59,121 | 拢23,067 | 拢16,272 | 拢1,079,929 | 拢595,050 | 拢6,789,053 | 拢646,804 | 拢895,938 | 拢1,542,742 | 拢8,331,795 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 334 | 311.15 | 300 | 291.36 | 1947 | 1881.55 | 462 | 451.17 | 127 | 117.13 | 27 | 19.28 | 3197 | 3071.64 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 3198 | 3072.64 | 拢10,545,897 | 拢81,904 | Not set | 拢123,561 | 拢1,365,732 | 拢1,134,869 | 拢13,251,963 | 拢11,561 | 拢204,763 | 拢216,324 | 拢13,468,287 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 27 | 26.8 | 461 | 428.7 | 894 | 861.8 | 1449 | 1413.8 | 220 | 204.3 | Not set | Not set | 3051 | 2935.4 | 69 | 61.2 | 10 | 6.4 | 59 | 52.9 | Not set | Not set | 138 | 120.5 | 3189 | 3055.9 | 拢10,994,103 | 拢158,829 | Not set | 拢23,407 | 拢1,479,795 | 拢1,478,150 | 拢14,134,284 | 拢944,877 | 拢33,060 | 拢977,937 | 拢15,112,221 | Not set |
| Health Education England | Special Health Authority | Department of Health | 71 | 64.87 | 554 | 513 | 504 | 461.78 | 421 | 384.76 | 912 | 321.71 | 0 | 0 | 2462 | 1746.12 | 178.3 | 149.5 | 0 | 0 | 2 | 0.44 | Not set | Not set | 180.3 | 149.94 | 2642.3 | 1896.06 | 拢6,611,376 | 169118 | Not set | 拢3,617 | 拢800,484 | 拢613,671 | 拢8,198,266 | 拢468,682 | 拢0 | 拢468,682 | 拢8,666,948 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 7 | 4.11 | 95 | 89.62 | 73 | 70.4 | 39 | 33.92 | 5 | 5 | 0 | 0 | 219 | 203.05 | 2 | 1.42 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 1.42 | 221 | 204.47 | 拢595,186 | 0 | 0 | 拢177 | 拢75,894 | 拢57,879 | 拢729,137 | 6012.65 | 1.60E+03 | 拢7,612 | 拢736,749 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 19 | 17.26 | 29 | 28.58 | 10 | 9.83 | 4 | 4 | 0 | 0 | 62 | 59.67 | 4 | 4 | 0 | 0 | 3 | 3 | 0 | 0 | 7 | 7 | 69 | 66.67 | 拢194,555 | Not set | Not set | Not set | 拢44,595 | 拢24,531 | 拢263,681 | 拢60,081 | 拢25,490 | 拢85,571 | 拢349,252 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 7 | 4.11 | 95 | 89.62 | 73 | 70.4 | 39 | 33.92 | 5 | 5 | 0 | 0 | 219 | 203.05 | 2 | 1.42 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 1.42 | 221 | 204.47 | 595186.27 | 0 | 0 | 176.5 | 75894.3 | 57879.47 | 729136.54 | 0 | 1128 | 1128 | 730264.54 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 81 | 78.35 | 236 | 226.65 | 469 | 455.15 | 379 | 363.63 | 154 | 137.99 | 0 | 0 | 1319 | 1261.77 | 47 | 47 | 3 | 3 | 3 | 3 | 0 | 0 | 53 | 53 | 1372 | 1314.77 | 拢4,869,139 | 拢9,481 | 12990 | 拢19,753 | 拢1,036,636 | 拢553,356 | 拢6,501,355 | 拢397,809 | 拢0 | 拢397,809 | 拢6,899,164 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 14 | 13.8 | 27 | 26.6 | 83 | 82 | 237 | 228.7102778 | 54 | 52.00555556 | Not set | Not set | 415 | 403.1158333 | 16 | 16 | 5 | 5 | 3 | 3 | Not set | Not set | 24 | 24 | 439 | 427.1158333 | 拢1,468,451 | Not set | Not set | Not set | 拢492,197 | 拢275,192 | 拢2,235,840 | 拢125,126 | -拢68,357 | 拢56,769 | 拢2,292,609 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 17 | 16.16 | 84 | 80.32 | 240 | 224.43 | 235 | 212.47 | 57 | 51.55 | 7 | 5 | 640 | 589.93 | 6 | 5.36 | 0 | 0 | 5 | 4.61 | 0 | 0 | 11 | 9.97 | 651 | 599.9 | 拢2,136,548 | 拢20,029 | 0 | 拢3,070 | 拢283,077 | 拢237,445 | 拢2,680,170 | 拢67,394 | 拢60,614 | 拢128,008 | 拢2,808,178 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1976 | 1597.9 | 1107 | 1019.2 | 1448 | 1335.26 | 512 | 500.22 | 65 | 66.61 | 50 | 46.45 | 5158 | 4565.64 | 71 | 71 | 6 | 6 | 4 | 4 | 0 | 0 | 81 | 81 | 5239 | 4646.64 | 拢11,965,446 | 拢777,716 | 拢0 | 拢298,770 | 拢1,667,769 | 拢1,327,186 | 拢16,036,887 | 172096 | -拢86,958 | 拢85,138 | 拢16,122,025 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1845 | 1639.98 | 442 | 418.53 | 338 | 330.91 | 204 | 191.72 | 47 | 45.23 | Not set | Not set | 2876 | 2626.37 | 83 | 83 | Not set | Not set | Not set | Not set | 44 | 44 | 127 | 127 | 3003 | 2753.37 | 拢4,739,212 | 拢22,782 | 拢129,611 | 拢57,723 | 拢615,406 | 拢432,256 | 拢5,996,990 | 拢633,771 | 拢0 | 拢633,771 | 拢6,630,761 | Not set |
| NHS England | Special Health Authority | Department of Health | 523 | 477.9853 | 560 | 536.3575 | 1410 | 1356.4488 | 2381 | 2274.2786 | 705 | 646.4363 | 141 | 60.5774 | 5720 | 5352.0839 | 464 | 442.00472 | 96 | 91.7666 | Not set | Not set | Not set | Not set | 560 | 533.77132 | 6280 | 5885.85522 | 拢22,637,471 | Not set | Not set | Not set | 拢2,922,520 | 拢2,578,794 | 拢28,138,786 | 拢2,462,611 | 拢102,000 | 拢2,564,611 | 拢30,703,397 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 37 | 35.06 | 113 | 107.7 | 94 | 88.12 | 8 | 8 | 0 | 0 | 261 | 247.88 | 7 | 6.8 | 1 | 1 | 0 | 0 | 0 | 0 | 8 | 7.8 | 269 | 255.68 | 拢895,786 | 拢119,863 | 拢0 | 拢1,051 | 拢128,872 | 拢111,218 | 拢1,256,790 | 拢38,476 | 拢0 | 拢38,476 | 拢1,295,266 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 3 | 3 | 104 | 100.67 | 151 | 146.63 | 225 | 218.59 | 287 | 280.51 | Not set | Not set | 770 | 749.4 | 20 | 20 | 4 | 4 | Not set | Not set | Not set | Not set | 24 | 24 | 794 | 773.4 | 拢3,576,480 | 拢244,477 | 拢0 | 拢94 | 拢499,450 | 拢456,777 | 拢4,777,277 | 53551.48 | 0 | 拢53,551 | 拢4,830,829 | Not set |
| Public Health England | Executive Agency | Department of Health | 854 | 761.11 | 692 | 651.09 | 1918 | 1805.26 | 1406 | 1329.72 | 429 | 387.53 | 0 | 0 | 5299 | 4934.71 | 90 | 86.54 | 0 | 0 | 49 | 22.8 | 0 | 0 | 139 | 109.34 | 5438 | 5044.05 | 拢15,023,867 | 拢4,108,235 | 拢1,484 | 拢76,989 | 拢1,979,252 | 拢1,976,065 | 拢23,165,892 | 拢465,246 | 23609.2 | 拢488,855 | 拢23,654,747 | Not set |
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