Main 
           department                                Organisation
           Department of Health                      Department of Health (excl agencies)
           Department of Health                      Medicines and Healthcare Products 
                                                     Regulatory Agency
           Department of Health                      Public Health England
                                                                                                                                         Delegated grades only
                                                                                                   In-year
                                                         Cost of in-year   Number of staff  Number of staff  Value of 
                                                         NCPRP for         in delegated       in delegated       maximum in-
              Annual Paybill          Headcount          delegated         grades receiving  grades receiving  year NCPRP 
              (delegated grades       (delegated         grades            an in-year         an in-year         paid to a 
              for financial year      grades as at 31    (£s)              NCPRP              NCPRP as a % of  member of staff 
              2015/16)                March 2016)                                             headcount          in the delegated 
                                                                                                                 grades
                       £71,294,357                1830          £343,388                 413             22.6%             £1,999
                       £42,024,500                1110                  £0                  0             0.0%                  £0
                       £70,674,342                2430                  £0                  0             0.0%                  £0