Transparency data
DH workforce information: April 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 | 42 | 40.99 | 177 | 169.55 | 412 | 398.8 | 498 | 474.13 | 127 | 122.5 | Not set | Not set | 1256 | 1205.97 | 61 | 60.94 | Not set | Not set | 61 | 56.27 | 5 | 4.06 | 127 | 121.27 | 1383 | 1327.24 | 拢4,495,697 | -拢19,498 | 拢9,998 | 拢22,622 | 拢979,448 | 拢553,217 | 拢6,041,484 | 拢1,252,676 | 拢253,714 | 拢1,506,390 | 拢7,547,874 | Not set |
| Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 324 | 299.45 | 305 | 297.22 | 1978 | 1911.85 | 452 | 442.53 | 133 | 123.13 | 28 | 20.59 | 3220 | 3094.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3220 | 3094.77 | 拢10,216,583 | 拢126,554 | 拢0 | 拢154,487 | 拢1,411,041 | 拢1,292,567 | 拢13,201,232 | 拢3,826 | 拢14,217 | 拢18,043 | 拢13,219,275 | Not set |
| Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 9 | 9 | 423 | 396.3 | 839 | 808.9 | 1398 | 1366.6 | 206 | 195.6 | Not set | Not set | 2875 | 2776.4 | 54 | 40.4 | 3 | 2.8 | 71 | 56.9 | Not set | Not set | 128 | 100.1 | 3003 | 2876.5 | 拢10,464,598 | 拢132,592 | Not set | 拢15,984 | 拢1,393,210 | 拢1,160,056 | 拢13,166,439 | 拢782,548 | 拢0 | 拢782,548 | 拢13,948,987 | Not set |
| Health Education England | Special Health Authority | Department of Health | 100 | 90.17 | 626 | 576.1 | 564 | 515 | 457 | 425.8 | 926 | 341.4 | 0 | 0 | 2673 | 1948.47 | 116.4 | 91.23 | 0 | 0 | 5.5 | 5.48 | Not set | Not set | 121.9 | 96.71 | 2794.9 | 2045.18 | 拢7,208,042 | Not set | 拢301,674 | 拢4,146 | 拢956,281 | 拢704,375 | 拢9,174,519 | 拢332,807 | 拢0 | 拢332,807 | 拢9,507,327 | Not set |
| Health Research Authority | Executive Non-Departmental Public Body | Department of Health | 8 | 5.11 | 93 | 87.38 | 71 | 66.8 | 38 | 32.87 | 5 | 5 | 0 | 0 | 215 | 197.16 | 7 | 2.81 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 2.81 | 222 | 199.97 | 拢580,962 | 拢0 | 拢0 | 拢5,373 | 拢72,327 | 拢55,165 | 拢713,827 | 7954.5 | 0.00E+00 | 拢7,955 | 拢721,781 | Not set |
| Human Fertilisation & Embryology Authority | Executive Non-Departmental Public Body | Department of Health | 0 | 0 | 15 | 14.26 | 33 | 32.58 | 9 | 8.83 | 4 | 4 | 0 | 0 | 61 | 59.67 | 4 | 4 | 0 | 0 | 4 | 4 | 0 | 0 | 8 | 8 | 69 | 67.67 | 拢218,649 | Not set | Not set | 拢829 | 拢46,702 | 拢24,515 | 拢290,696 | 拢56,451 | 拢21,459 | 拢77,910 | 拢368,607 | The HFEA currently has 6 vacancies |
| Human Tissue Authority | Executive Agency | Department of Health | 2 | 2 | 8 | 8 | 26 | 25.8 | 10 | 9.8 | 3 | 3 | 0 | 0 | 49 | 48.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 48.6 | 182546.4 | 0 | 0 | 629.82 | 20855.5 | 20955.47 | 224987.19 | 0 | 36200.4 | 36200.4 | 261187.59 | Not set |
| Medicines & Healthcare products Regulatory Agency | Executive Non-Departmental Public Body | Department of Health | 69 | 67 | 228 | 220 | 489 | 474 | 394 | 375 | 148 | 131 | 3 | 3 | 1331 | 1270 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 1342 | 1281 | 拢4,695,062 | 拢28,261 | 1850 | 拢30,770 | 拢1,014,917 | 拢535,087 | 拢6,305,947 | 拢187,196 | 拢0 | 拢187,196 | 拢6,493,143 | Not set |
| Monitor | Executive Non-Departmental Public Body | Department of Health | 15 | 15 | 30 | 30.19444444 | 94 | 94.08888889 | 251 | 242.4777778 | 60 | 58 | Not set | Not set | 450 | 439.7611111 | 11 | 11 | 5 | 5 | 4 | 4 | 0 | 0 | 20 | 20 | 470 | 459.7611111 | 拢1,599,031 | Not set | Not set | Not set | 拢527,447 | 拢299,699 | 拢2,426,177 | 拢278,219 | 拢347,868 | 拢626,087 | 拢3,052,264 | Not set |
| National Institute for Health and Care Excellence | Executive Non-Departmental Public Body | Department of Health | 18 | 17.6 | 89 | 85.84 | 248 | 229.06 | 230 | 208.96 | 59 | 53.75 | 6 | 4.6 | 650 | 599.81 | 7 | 4.58 | 0 | 0 | 8 | 6.67 | 0 | 0 | 15 | 11.25 | 665 | 611.06 | 拢2,163,947 | 拢15,707 | 0 | 拢149 | 拢280,874 | 拢240,992 | 拢2,701,669 | 拢127,179 | 拢0 | 拢127,179 | 拢2,828,848 | Not set |
| NHS Blood & Transplant | Special Health Authority | Department of Health | 1992 | 1619 | 1126 | 1029 | 1458 | 1349 | 507 | 496 | 68 | 66 | 53 | 48 | 5204 | 4607 | 44 | 44 | 9 | 9 | 3 | 3 | 0 | 0 | 56 | 56 | 5260 | 4663 | 拢12,049,884 | 拢736,467 | 拢0 | 拢281,647 | 拢1,669,379 | 拢1,329,345 | 拢16,066,722 | 拢168,114 | 拢0 | 拢168,114 | 拢16,234,836 | Not set |
| NHS Business 天美影院 Authority | Special Health Authority | Department of Health | 1805 | 1595.15 | 442 | 420.71 | 322 | 315.69 | 189 | 179.93 | 45 | 43.43 | Not set | Not set | 2803 | 2554.91 | 93 | 93 | Not set | Not set | Not set | Not set | 25 | 25 | 118 | 118 | 2921 | 2672.91 | 拢4,519,045 | 拢13,761 | 拢153,169 | 拢116,063 | 拢571,988 | 拢413,962 | 拢5,787,988 | 拢522,154 | 拢1,320 | 拢523,474 | 拢6,311,462 | Not set |
| NHS England | Special Health Authority | Department of Health | 514 | 475.4 | 553 | 531 | 1364 | 1311.4 | 2218 | 2131.2 | 685 | 631.8 | 126 | 51.3 | 5460 | 5132.1 | 408 | 408 | 121 | 121 | Not set | Not set | Not set | Not set | 529 | 529 | 5989 | 5661.1 | 拢21,345,305 | Not set | Not set | Not set | 拢2,759,675 | 拢2,423,370 | 拢26,528,350 | 拢2,716,076 | 拢119,195 | 拢2,835,271 | 拢29,363,621 | Not set |
| NHS Litigation Authority | Special Health Authority | Department of Health | 9 | 9 | 38 | 36.06 | 102 | 97.3 | 92 | 85.72 | 8 | 8 | 0 | 0 | 249 | 236.08 | 10 | 10 | 2 | 0.96 | 0 | 0 | 0 | 0 | 12 | 10.96 | 261 | 247.04 | 拢858,964 | 拢101,677 | 拢0 | 拢865 | 拢126,082 | 拢103,751 | 拢1,191,339 | 拢45,952 | 拢0 | 拢45,952 | 拢1,237,291 | Not set |
| NHS Trust Development Authority | Special Health Authority | Department of Health | 6 | 6 | 93 | 89.23 | 104 | 101.27 | 159 | 154.67 | 233 | 229.17 | 0 | 0 | 595 | 580.34 | 17 | 17 | 5 | 5 | 1 | 1 | 0 | 0 | 23 | 23 | 618 | 603.34 | 拢2,833,029 | 拢145,671 | 拢0 | 拢84 | 拢388,080 | 拢355,015 | 拢3,721,879 | 49064.49 | 0 | 拢49,064 | 拢3,770,943 | Not set |
| Public Health England | Executive Agency | Department of Health | 835 | 742.99 | 703 | 664.86 | 1916 | 1804.68 | 1380 | 1309.46 | 422 | 383.46 | 0 | 0 | 5256 | 4905.45 | 125 | 121.34 | 0 | 0 | 47 | 25.8 | 0 | 0 | 172 | 147.14 | 5428 | 5052.59 | 拢14,486,925 | 拢4,427,294 | 拢4,437 | 拢81,133 | 拢1,943,687 | 拢1,961,225 | 拢22,904,702 | 拢195,652 | 拢0 | 拢195,652 | 拢23,100,354 | Not set |
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