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Workforce Management Information - Department of Health DH WMI - October 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 100 94.42 325 315.92 724 699.9 683 650.16 164 157.61 1996 1918.01 108 106.75 64 61.33 17 14.15 189 182.23 2185 2100.24 £6,974,261 £68,412 £27,152 £16,748 £1,453,868 £642,229 £9,182,670 £1,441,578 £247,587 £1,689,165 10871835.73
Care Quality Commission Executive Non-Departmental Public Body Department of Health 325 301.81 235 233.15 1425 1381.46 344 339.88 107 105.31 24 22.08 2460 2383.69 385 385 385 385 2845 2768.69 £7,774,993 £66,719 £369 £59,543 £1,072,692 £726,351 £9,700,667 £1,953,433 £930,430 £2,883,863 £12,584,530
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 96 83.2 338 321.2 692 666.1 1035 1004.6 150 141.9 0 0 2311 2217 66 61.5 0 0 89 79.9 0 0 155 141.4 2466 2358.4 £8,230,173 £118,711 £0 £24,049 £1,089,492 £748,690 £10,211,115 £1,141,405 £320,501 £1,461,906 11673021.2
Health Education England Special Health Authority Department of Health 104 94.6 587 537.82 509 460.73 386 357.74 979 344.61 0 0 2565 1795.5 113.83 63.93 9 0.94 46 15.41 0 0 168.83 80.28 2733.83 1875.78 £6,555,529 £115,127 £0 £2,230 £751,878 £561,713 £7,986,477 £322,389 -£4,064 £318,325 £8,304,802