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Workforce Management Information - Department of Health DH WMI - April 2014

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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 113 108.17 313 302.06 683 661.01 643 614.64 165 159.49 1917 1845.37 130 128.95 54 52.21 24 22.04 208 203.2 2125 2048.57 £6,691,505 £55,148 £52,264 £22,156 £1,391,204 £616,118 £8,828,395 £1,815,206 £249,421 £2,064,627 £10,893,022
Care Quality Commission Executive Non-Departmental Public Body Department of Health 303 282.04 202 198.84 1418 1378.44 276 270.8 84 83.71 19 18.46 2302 2232.29 290 290 12 12 6 6 0 0 308 308 2610 2540.29 £7,183,943 £154,390 £2,288 £34,686 £1,027,124 £772,770 £9,175,201 £1,358,732 £0 £1,358,732 £10,533,933
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 92 78.5 331 314.8 609 591.9 995 969.1 171 158.8 0 0 2198 2113.1 68 61 0 0 109 106.7 0 0 177 167.7 2375 2280.8 £7,909,491 £97,985 £0 £18,771 £1,010,346 £709,698 £9,746,291 £1,048,152 £130,027 £1,178,179 £10,924,470
Health Education England Special Health Authority Department of Health 90 79.6 556 509.54 496 451.85 357 334.59 1001 339.87 0 0 2500 1715.45 122.6 99.34 7 6.45 11.6 3.8 1 0.04 142.2 109.63 2642.2 1825.08 £6,064,797 £715,327 £0 £5,305 £763,155 £529,899 £8,078,484 £237,589 £0 £237,589 £8,316,073