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Workforce Management Information - Department of Health DH WMI - October 2013

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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 114 107.69 299 287.69 697 672.66 645 617.5 166 162.16 1921 1847.7 167 166.9 74 70.91 69 66.72 310 304.53 2231 2152.23 £6,738,491 £59,047 £22,178 £16,659 £1,478,496 £626,605 £8,941,475 £3,132,362 £689,912 £3,822,275 £12,763,749
Care Quality Commission Executive Non-Departmental Public Body Department of Health 293 274.47 190 186.75 1427 1385.99 268 263.09 78 76.21 0 0 2256 2186.51 180 180 9 9 6 6 0 0 195 195 2451 2381.51 £7,270,766 £70,641 £0 £77,934 £900,734 £636,609 £8,956,684 £1,388,067 £650,946 £2,039,013 £10,995,697
Health & Social Care Information Centre Special Health Authority Department of Health 94 78.7 318 301.4 551 532.2 985 956.7 160 149.7 0 0 2108 2018.7 36 34.2 0 0 93 77 0 0 129 111.2 2237 2129.9 £7,612,874 £100,958 £0 £13,440 £993,505 £715,011 £9,435,788 £1,038,313 £290,760 £1,329,073 £10,764,861
Health Education England Executive Non-Departmental Public Body Department of Health 75 69.06 508 467.6 488 442.43 322 302.54 832 298.36 0 0 2225 1579.99 124.8 91.03 4.23 4.23 25.8 10.9 9 0.11 163.83 106.27 2388.83 1686.26 £5,607,759 £671,612 £0 £0 £722,325 £522,953 £7,524,649 £73,125 £36,004 £109,129 £7,633,779