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Workforce Management Information - Department of Health DH WMI - December 2015

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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 92 85.01 332 319.08 713 686.71 704 672.1 175 167.63 0 0 2016 1930.53 54 53.95 0 0 69 67.54 3 3 126 124.49 2142 2055.02 £7,086,842 £27,157 £19,633 £12,821 £1,540,196 £668,187 £9,354,835 £939,824 £487,120 £1,426,944 10781778.94
Care Quality Commission Executive Non-Departmental Public Body Department of Health 436 410.52 352 346.05 1972 1915.19 456 445.16 131 125.13 25 20.68 3372 3262.73 2 2 1 1 10 10 1 1 14 14 3386 3276.73 £10,780,758 £75,616 £0 £142,759 £1,447,597 £990,040 £13,436,770 £143,437 £0 £143,437 £13,580,207
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 86 72.6 367 349.9 806 779.2 1294 1265.5 177 169.2 2730 2636.4 37 31 0 0 65 50.5 0 0 102 81.5 2832 2717.9 £9,612,886 £171,419 £0 £25,007 £1,297,967 £867,877 £11,975,157 £753,649 £0 £753,649 12728806.29
Health Education England Executive Non-Departmental Public Body Department of Health 110 99.32 588 540.18 539 495.37 403 378.75 921 310.98 2561 1824.6 111.59 93.86 11 8.2 122.59 102.06 2683.59 1926.66 £6,621,541 £198,255 £2,745 £802,023 £521,116 £8,145,679 £376,356 £0 £376,356 £8,522,035