The Department and its agencies use grading structures which do not necessarily exactly equate to management layers. Within the Department and its agencies there are 11 separate grades. Details of each grade, full-time equivalent staff, and annual pay bill costs for the core Department and its agencies are given in the following tables.
Core Department of Health
The following figures given are for equivalent numbers of full-time staff (FTE) and are a ‘snapshot’, reported to the Office for National Statistics (ONS) as at 31 March 2009.
Grade FTE as at 31 March 09 Permanent Secretary 3.0 Director General 14.0 Director 53.7 Deputy Director and equivalents 184.9 Grade 6 252.8 Grade 7 450.8 SEO 367.1 Fast Stream 61.0 HEO 302.6 EO 382.2 AO 114.1 Miscellaneous1 72.4 Total 2,258.5 1 The miscellaneous category includes spot rate staff, fee paid staff, Ministers, special advisers and miscellaneous grades.
The staff figures have been published by ONS and can be found in the Civil Service Statistics 2009 (Table 11) on the following website:
www.statistics.gov.uk/StatBase/Product.asp?vlnk=2899
The pay bill figures as follows are for the full financial year 2008-09 and the following table was also part of the Department's Resource Accounts for 2008-09.
The overall pay bill for each grade in the table includes: salary, employer's national insurance contribution, employer's superannuation contribution, non-consolidated performance-related payments, allowances and, where appropriate, overtime.
Grade 2008-09 Pay bill (£000) Permanent Secretary 659 Director General 2,260 Director 9,848 Deputy Director and equivalents 23,093 Grade 6 22,783 Grade 7 31,327 SEO 17,569 Fast Stream 2,652 HEO 12,223 EO 12,804 AO 3,381 Miscellaneous 2,478 Total 141,077
Please note that there are compositional differences between the two data sets presented above: ONS numbers provided for staff full-time equivalents (FTE) give the best measure of how many people work at the Department and at what level. Some individuals working within the Department are not on payroll, for example they are secondees in. The second table includes payroll costs of secondments and loans out (but not income associated with secondments out), whereas secondments and loans out are excluded in the ONS definitions for staff numbers. Additionally, payroll costs are for the whole year while ONS figures are snapshot.
Medicines and Healthcare products Regulatory Agency (MHRA)
The following table has been produced by the Medicines and Healthcare products Regulatory Agency's (MHRA) finance division in accordance with the principles used to publish the MHRA's 2008-09 accounts.
Grades Average FTE Annual salary and associated employment costs (£000) Director General 2 387 Director 5 884 Deputy Director 101 11,572 G6 88 8,798 G7 105 3,013 SEO 186 6,979 HEO 79 7,383 EO 203 6,340 AO 119 2,861 Totals 888 48,217
NHS Purchasing and Supply Agency (PASA)
Salary cost Grade FTE at 1 Jan 2010 December 2009 month Annual equivalent (£000) SCS 1 9,385.85 113 G6 11 24,762.14 297 G7 3 60,666.55 728 SEO 8 73,294.45 880 HEO 20 27,759.15 333 EO 17 41,608.98 499 AO 5 8,101.62 97 Total 66 245,578.74 2,947