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Workforce Management Information - Department of Health DH WMI - July 2012

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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 132 125.31 372 358.42 854 828.49 803 773.66 207 201.72 0 0 2368 2287.6 251 248.78 .. .. 101 95.88 25 22.23 377 366.89 2745 2654.49 £8,415,877 £67,173 £455,100 £26,220 £1,746,361 £848,777 £11,559,509 £2,406,403 £89,094 £2,495,497 £14,055,006
Appointments Commission Executive Non-Departmental Public Body Department of Health 1 1 8 7.8 5 4.6 3 3 1 1 0 0 18 17.4 2 2 0 0 0 0 0 0 2 2 20 19.4 £52,556 £0 £0 £0 £6,680 £4,627 £63,862 £3,179 £0 £3,179 £67,041
Care Quality Commission Executive Non-Departmental Public Body Department of Health 309 294.49 160 156.99 1231 1190.01 180 178.87 44 43.51 9 7.91 1933 1871.78 123 123 9 9 10 10 2 2 144 144 2077 2015.78 £5,974,466 £95,038 £0 £65,343 £801,887 £581,282 £7,518,015 £1,465,292 £19,403 £1,484,695 £9,002,710
Council for Healthcare Regulatory Excellence Executive Non-Departmental Public Body Department of Health 3 2.59 7 6.69 9 7.88 3 3 1 1 0 0 23 21.16 0 0 0 0 2 1.06 0 0 2 1.06 25 22.22 £87,035 £0 £0 £0 £11,923 £8,142 £107,100 £4,934 £8,874 £13,808 £120,908