Back to dataset

Workforce Management Information - Department of Health DH WMI - July 2011

You're previewing the first 4 rows of this file.

Download this file
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 118 111.17 404 390.57 869 844 824 800.98 236 228.3 0 0 2451 2375.02 162 160.31 0 0 105 101.97 87 84.18 354 346.46 2805 2721.48 £9,018,704 £113,188 £65,290 £38,192 £1,886,897 £860,723 £11,982,994 £2,518,343 £217,252 £2,735,595 £14,718,589
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health 0 0 0 0 0 0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
Appointments Commission Executive Non-Departmental Public Body Department of Health 3 2.4 19 18.3 11 9.8 5 5 3 2.8 41 38.3 0 0 41 38.3 £114,795 £0 £0 £0 £13,380 £10,232 £138,407 £0 £0 £0 £138,407
Care Quality Commission Executive Non-Departmental Public Body Department of Health 244 232.5 52 51.22 867 830.14 130 130 37 37 358 341.84 1688 1622.7 179 179 18 18 15 15 1 1 213 213 1901 1835.7 £5,076,461 £99,252 £0 £88,198 £683,550 £483,361 £6,430,822 £1,203,277 £0 £1,203,277 £7,634,099