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Workforce Management Information - Department of Health DH WMI - August 2016

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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 79 73.27 318 307.29 672 646.74 671 638.94 153 146.98 0 0 1893 1813.22 37 37.97 0 0 68 64.71 2 1.06 107 103.74 2000 1916.96 £6,739,530 £7,098 £482,197 £12,534 £1,459,596 £871,492 £9,572,447 £728,393 £65,248 £793,641 £10,366,088
Care Quality Commission Executive Non-Departmental Public Body Department of Health 396 370.28 302 295.71 2042 1979.66 461 450.06 128 121.14 26 21.08 3355 3237.93 4 4 0 0 0 0 0 0 4 4 3359 3241.93 £10,840,282 £244 £0 £0 £1,471,722 £1,224,611 £13,536,859 £43,168 £0 £43,168 £13,580,027
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 84 72.9 358 343.8 805 779.2 1293 1263.2 190 180.7 0 0 2730 2639.8 45 39 0 0 57 45.9 0 0 102 84.9 2832 2724.7 £9,749,685 £129,940 £0 £13,947 £1,289,613 £1,066,413 £12,249,599 £708,972 £9,600 £718,572 £12,968,171
Health Education England Executive Non-Departmental Public Body Department of Health 99 90.41 600 550.58 519 476.94 413 385.82 862 322.92 0 0 2493 1826.67 103 88.3 0 0 1.25 3 0 0 104.25 91.3 2597.25 1917.97 £6,653,716 £105,260 £0 £12,735 £806,120 £653,807 £8,231,639 £311,922 £0 £311,922 £8,543,561 The Contingent Labour figure is £312k which is £50k lower than last month. This is likely to be a mix of posts being filled along with the generally quieter period during school holidays.