Transparency data
DH workforce information: June 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 | 44 | 42.99 | 195 | 188.52 | 422 | 409.26 | 530 | 504.9 | 123 | 118.74 | Not set | Not set | 1314 | 1264.41 | 60 | 59.94 | Not set | Not set | 61 | 56.27 | 6 | 5.06 | 127 | 121.27 | 1441 | 1385.68 | 拢4,636,664 | -拢7,294 | 拢15,550 | 拢15,613 | 拢1,007,865 | 拢552,153 | 拢6,220,551 | 拢1,809,699 | 拢162,694 | 拢1,972,392 | 拢8,192,944 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 329 | 306.21 | 302 | 294.15 | 1956 | 1890.12 | 456 | 447.19 | 129 | 119.06 | 27 | 19.49 | 3199 | 3076.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3199 | 3076.22 | 拢10,499,516 | 拢115,904 | 0 | 拢50,068 | 拢1,382,794 | 拢1,152,762 | 拢13,201,044 | 拢77,603 | 拢27,652 | 拢105,255 | 拢13,306,299 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 13 | 13 | 440 | 409.9 | 852 | 818.1 | 1427 | 1393.4 | 225 | 211.4 | Not set | Not set | 2957 | 2845.8 | 57 | 49.6 | 12 | 8.3 | 56 | 43.4 | Not set | Not set | 125 | 101.3 | 3082 | 2947.1 | 拢10,781,645 | 拢141,259 | Not set | 拢17,195 | 拢1,433,465 | 拢1,194,936 | 拢13,568,500 | 拢901,553 | 拢0 | 拢901,553 | 拢14,470,053 | Not set |
| Health Education England | Special Health Authority | Department of Health | 93 | 83.43 | 600 | 554.1 | 552 | 507.4 | 448 | 417.5 | 916 | 339.2 | 0 | 0 | 2609 | 1901.63 | 147 | 117.24 | 0 | 0 | 6 | 4.54 | Not set | Not set | 153 | 121.78 | 2762 | 2023.41 | 拢7,490,683 | 850177 | Not set | 拢6,856 | 拢889,506 | 拢692,082 | 拢9,929,304 | 拢449,425 | 拢0 | 拢449,425 | 拢10,378,729 | The HFEA currently has 5 vacancies |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 15 | 13.26 | 34 | 33.58 | 9 | 8.83 | 4 | 4 | 0 | 0 | 62 | 59.67 | 4 | 4 | 0 | 0 | 3 | 3 | 0 | 0 | 7 | 7 | 69 | 66.67 | 拢217,873 | Not set | Not set | 拢486 | 拢47,043 | 拢25,273 | 拢290,675 | 14616.3 | 2.26E+02 | 拢14,842 | 拢305,517 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 8 | 5.11 | 96 | 90.38 | 69 | 65.6 | 37 | 32.87 | 5 | 5 | 0 | 0 | 215 | 198.96 | 5 | 3.57 | 0 | 0 | Not set | Not set | Not set | Not set | 5 | 3.57 | 220 | 202.53 | 拢579,620 | 0 | 0 | 拢0 | 拢73,496 | 拢55,187 | 拢708,304 | 拢48,542 | 拢2,486 | 拢51,028 | 拢759,332 | Not set |
| Human Tissue Authority | Executive Non-Departmental Public Body | Department of Health | 2 | 2 | 7 | 7 | 28 | 27.8 | 9 | 8.8 | 3 | 3 | 0 | 0 | 49 | 48.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 48.6 | 177630.88 | 0 | 0 | 618.39 | 20456.01 | 19986.75 | 218692.03 | 0 | 985.7 | 985.7 | 219677.73 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Agency | Department of Health | 68 | 66 | 221 | 213 | 493 | 479 | 377 | 359 | 149 | 132 | 3 | 3 | 1311 | 1252 | 16 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 14 | 1327 | 1266 | 拢4,688,578 | 拢31,060 | 750 | 拢50,284 | 拢1,022,611 | 拢546,001 | 拢6,339,285 | 拢538,188 | 拢0 | 拢538,188 | 拢6,877,473 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 14 | 13.8 | 29 | 28.6 | 91 | 90 | 245 | 235.7102778 | 57 | 55.00555556 | Not set | Not set | 436 | 423.1158333 | 9 | 9 | 3 | 3 | 3 | 3 | 0 | 0 | 15 | 15 | 451 | 438.1158333 | 拢1,550,437 | Not set | Not set | Not set | 拢511,451 | 拢287,143 | 拢2,349,030 | 拢214,304 | 拢150,000 | 拢364,304 | 拢2,713,334 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 18 | 18 | 82 | 78.03 | 243 | 225.92 | 233 | 205.56 | 57 | 50.35 | 6 | 4.6 | 639 | 582.46 | 3 | 2.39 | 0 | 0 | 6 | 5.24 | 0 | 0 | 9 | 7.63 | 648 | 590.09 | 拢2,116,521 | 拢15,510 | 0 | 拢0 | 拢276,819 | 拢234,716 | 拢2,643,566 | 拢54,531 | -拢16,050 | 拢38,481 | 拢2,682,047 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 2028 | 1628.46 | 1125 | 1031.03 | 1461 | 1356.14 | 513 | 499.77 | 67 | 65.81 | 51 | 47.15 | 5245 | 4628.36 | 86 | 86 | 8 | 8 | 1 | 1 | 0 | 0 | 95 | 95 | 5340 | 4723.36 | 拢12,073,355 | 拢876,053 | 拢0 | 拢288,961 | 拢1,692,633 | 拢1,349,574 | 拢16,280,576 | 拢285,645 | 拢36,958 | 拢322,603 | 拢16,603,179 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1796 | 1589.32567 | 440 | 418.02614 | 328 | 320.32536 | 195 | 184.546 | 44 | 42.83333 | 0 | 0 | 2803 | 2555.0565 | 106 | 106 | 0 | 0 | 0 | 0 | 30 | 30 | 136 | 136 | 2939 | 2691.0565 | 拢4,597,607 | 拢21,210 | 拢147,905 | 拢53,551 | 拢594,202 | 拢416,557 | 拢5,831,032 | 拢474,702 | 拢0 | 拢474,702 | 拢6,305,734 | Not set |
| NHS England | Special Health Authority | Department of Health | 517 | 476.2 | 556 | 533.8 | 1387 | 1333.7 | 2277 | 2183.8 | 686 | 634.3 | 133 | 57.8 | 5556 | 5219.6 | 386 | 372 | 64 | 60 | Not set | Not set | Not set | Not set | 450 | 432 | 6006 | 5651.6 | 拢22,116,546 | Not set | Not set | Not set | 拢2,870,895 | 拢2,518,504 | 拢27,505,945 | 拢2,767,646 | 拢519,045 | 拢3,286,691 | 拢30,792,636 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 37 | 35.06 | 105 | 100.3 | 91 | 85.62 | 8 | 8 | 0 | 0 | 250 | 237.98 | 12 | 11.8 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11.8 | 262 | 249.78 | 拢863,753 | 拢106,509 | 拢0 | 拢1,496 | 拢126,408 | 拢110,522 | 拢1,208,688 | 拢0 | 拢0 | 拢0 | 拢1,208,688 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 7 | 7 | 97 | 93.03 | 128 | 124.05 | 192 | 184.84 | 260 | 255.04 | 0 | 0 | 684 | 663.96 | 19 | 19 | 4 | 4 | Not set | Not set | Not set | Not set | 23 | 23 | 707 | 686.96 | 拢3,131,986 | 拢161,253 | 拢0 | 拢697 | 拢433,242 | 拢391,973 | 拢4,119,151 | 559379.32 | 0 | 拢559,379 | 拢4,678,531 | Not set |
| Public Health England | Executive Agency | Department of Health | 845 | 755.04 | 695 | 657.56 | 1939 | 1825.15 | 1399 | 1325.24 | 422 | 386.53 | 0 | 0 | 5300 | 4949.52 | 118 | 114.54 | 0 | 0 | 46 | 19.95 | 0 | 0 | 164 | 134.49 | 5464 | 5084.01 | 拢15,095,528 | 拢4,080,034 | 拢0 | 拢108,632 | 拢1,915,860 | 拢1,962,040 | 拢23,162,094 | 拢430,063 | Return Outstanding | 拢430,063 | 拢23,592,157 | Not set |
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