Transparency data
DH workforce information: July 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 | 220 | 213.51 | 432 | 420.14 | 521 | 495.49 | 126 | 121.55 | Not set | Not set | 1348 | 1298.68 | 60 | 59.94 | Not set | Not set | 64 | 59.95 | 7 | 6.06 | 131 | 125.95 | 1479 | 1424.63 | 拢4,728,084 | 拢16,595 | 拢25,650 | 拢20,003 | 拢1,025,806 | 拢575,822 | 拢6,391,960 | 拢1,684,117 | 拢336,466 | 拢2,020,584 | 拢8,412,543 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 334 | 311.3 | 302 | 292.99 | 1958 | 1890.62 | 460 | 449.6 | 127 | 117.83 | 27 | 19.49 | 3208 | 3081.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3208 | 3081.83 | 拢10,442,981 | 拢118,084 | 0 | 拢72,303 | 拢1,372,538 | 拢1,137,237 | 拢13,143,143 | 拢117,114 | 拢107,632 | 拢224,746 | 拢13,367,889 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 25 | 25 | 443 | 414 | 858 | 828.3 | 1435 | 1401.7 | 220 | 206 | Not set | Not set | 2981 | 2875 | 58 | 46 | 10 | 7.7 | 68 | 53.7 | Not set | Not set | 136 | 107.4 | 3117 | 2982.4 | 拢10,900,188 | 拢162,102 | Not set | 拢12,909 | 拢1,446,584 | 拢1,195,797 | 拢13,717,580 | 拢692,725 | 拢86,168 | 拢778,893 | 拢14,496,473 | Not set |
| Health Education England | Special Health Authority | Department of Health | 85 | 76.29 | 555 | 513.81 | 519 | 475.68 | 435 | 398.07 | 986 | 338.39 | 0 | 0 | 2580 | 1802.24 | 168 | 141 | Not set | Not set | Not set | Not set | Not set | Not set | 168 | 141 | 2748 | 1943.24 | 拢8,047,069 | 92407 | Not set | 拢11,112 | 拢800,526 | 拢638,801 | 拢9,589,915 | 拢452,614 | 拢0 | 拢452,614 | 拢10,042,529 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 7 | 4.11 | 98 | 92.18 | 71 | 67.6 | 40 | 33.87 | 5 | 5 | 0 | 0 | 221 | 202.76 | 6 | 3.63 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3.63 | 227 | 206.39 | 拢582,546 | 0 | 0 | 拢0 | 拢73,656 | 拢55,971 | 拢712,172 | 11985.54 | 3.57E+03 | 拢15,560 | 拢727,732 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 16 | 14.26 | 32 | 31.58 | 9 | 8.83 | 4 | 4 | 0 | 0 | 61 | 58.67 | 4 | 4 | 0 | 0 | 3 | 3 | 0 | 0 | 7 | 7 | 68 | 65.67 | 拢215,126 | Not set | Not set | Not set | 拢47,089 | 拢24,494 | 拢286,708 | 拢59,822 | 拢44,679 | 拢104,501 | 拢391,210 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 7 | 28 | 27.8 | 10 | 9.8 | 3 | 3 | 0 | 0 | 50 | 49.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 49.6 | 182526.6 | 0 | 0 | 970.83 | 21177.04 | 20617.53 | 225292 | 552.94 | 1613.4 | 2166.34 | 227458.34 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 69 | 67 | 230 | 222 | 495 | 482 | 393 | 374 | 149 | 132 | 3 | 3 | 1339 | 1280 | 23 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21 | 1362 | 1301 | 拢4,697,553 | 拢30,885 | 6073 | 拢40,535 | 拢1,014,988 | 拢537,498 | 拢6,327,532 | 拢300,000 | 拢0 | 拢300,000 | 拢6,627,532 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 14 | 13.8 | 29 | 28.6 | 85 | 84 | 242 | 233.7102778 | 56 | 54.00555556 | Not set | Not set | 426 | 414.1158333 | 7 | 7 | 3 | 3 | 3 | 3 | 0 | 0 | 13 | 13 | 439 | 427.1158333 | 拢1,537,015 | Not set | Not set | Not set | 拢510,103 | 拢287,667 | 拢2,334,785 | 拢319,538 | -拢417,284 | -拢97,747 | 拢2,237,039 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 19 | 19 | 90 | 84.18 | 244 | 228.48 | 227 | 204.26 | 56 | 51.35 | 7 | 5 | 643 | 592.27 | 6 | 5.38 | 0 | 0 | 6 | 5.14 | 0 | 0 | 12 | 10.52 | 655 | 602.79 | 拢2,108,459 | 拢15,528 | 0 | 拢0 | 拢274,621 | 拢236,955 | 拢2,635,563 | 拢80,553 | -拢27,612 | 拢52,941 | 拢2,688,504 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2036 | 1646.34 | 1104 | 1011.3 | 1430 | 1322.32 | 506 | 494.82 | 66 | 64.21 | 51 | 46.25 | 5193 | 4585.24 | 82 | 82 | 9 | 9 | 4 | 4 | 0 | 0 | 95 | 95 | 5288 | 4680.24 | 拢12,003,391 | 拢767,592 | 拢0 | 拢308,939 | 拢1,682,722 | 拢1,336,367 | 拢16,099,011 | 拢174,966 | 拢29,480 | 拢204,446 | 拢16,303,457 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1821 | 1616.9 | 442 | 421.06 | 331 | 323.57 | 195 | 185.29 | 43 | 41.83 | Not set | Not set | 2832 | 2588.65 | 104 | 104 | Not set | Not set | Not set | Not set | 36 | 36 | 140 | 140 | 2972 | 2728.65 | 拢4,633,228 | 拢26,478 | 拢153,588 | 拢67,482 | 拢599,221 | 拢451,976 | 拢5,931,972 | 拢706,339 | 拢0 | 拢706,339 | 拢6,638,311 | Not set |
| NHS England | Special Health Authority | Department of Health | 505 | 464.76 | 553 | 530.4 | 1399 | 1344 | 2294 | 2200.49 | 687 | 633.94 | 136 | 59.94 | 5574 | 5233.53 | 346 | 331.76 | 77 | 73.47 | Not set | Not set | Not set | Not set | 423 | 405.23 | 5997 | 5638.76 | 拢22,252,675 | Not set | Not set | Not set | 拢2,882,217 | 拢2,536,320 | 拢27,671,213 | 拢2,292,469 | 拢212,506 | 拢2,504,975 | 拢30,176,188 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 37 | 35.06 | 107 | 102.5 | 94 | 88.12 | 8 | 8 | 0 | 0 | 255 | 242.68 | 9 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8.8 | 264 | 251.48 | 拢868,670 | 拢109,278 | 拢0 | 拢1,903 | 拢127,309 | 拢104,850 | 拢1,212,009 | 拢0 | 拢0 | 拢0 | 拢1,212,009 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 6 | 6 | 99 | 95.52 | 135 | 131.03 | 207 | 199.84 | 269 | 263.77 | 0 | 0 | 716 | 696.16 | 19 | 19 | 4 | 4 | Not set | Not set | Not set | Not set | 23 | 23 | 739 | 719.16 | 拢3,343,539 | 拢177,999 | 拢0 | 拢103 | 拢482,714 | 拢419,536 | 拢4,423,890 | 165582 | 0 | 拢165,582 | 拢4,589,472 | Not set |
| Public Health England | Executive Agency | Department of Health | 844 | 749.34 | 695 | 656.39 | 1913 | 1801.76 | 1394 | 1318.59 | 422 | 382.78 | 0 | 0 | 5268 | 4908.86 | 116 | 112.94 | 0 | 0 | 50 | 23.45 | 0 | 0 | 166 | 136.39 | 5434 | 5045.25 | 拢14,939,810 | 拢4,254,164 | 拢0 | 拢93,347 | 拢1,931,929 | 拢1,977,762 | 拢23,197,013 | 拢665,300 | 0 | 拢665,300 | 拢23,862,313 | Not set |
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