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Workforce Management Information - Department of Health DH WMI - March 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 91 84.14 339 326.11 705 679.75 695 662.7 171 163.75 0 0 2001 1916.45 50 49.41 0 0 70 67.97 2 2 122 119.38 2123 2035.83 £7,033,780 £10,226 £29,302 £24,619 £1,532,543 £675,409 £9,305,879 £298,006 £1,016,619 £1,314,626 10620504.54
Care Quality Commission Executive Non-Departmental Public Body Department of Health 419 392.44 334 327.91 2006 1943.88 463 452.81 130 123.74 26 21.68 3378 3262.46 4 4 0 0 4 4 1 1 9 9 3387 3271.46 £10,912,883 £83,192 £0 £158,191 £1,456,166 £1,007,927 £13,618,359 £87,412 £1,871 £89,283 £13,707,642
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 81 68 358 340.9 817 791.4 1336 1307.7 183 175.2 0 0 2775 2683.2 49 39 0 0 62 47.6 0 0 111 86.6 2886 2769.8 £9,850,406 £171,058 £0 £22,307 £1,311,451 £887,715 £12,242,937 £699,553 £0 £699,553 12942489.44
Health Education England Executive Non-Departmental Public Body Department of Health 100 92.36 608 558.9 532 490.2 416 389.6 950 344.5 0 0 2606 1875.56 132 118.67 0 0 2 0.26 0 0 134 118.93 2740 1994.49 £6,686,876 £197,749 0 £5,068 £809,858 £536,639 £8,236,190 £550,513 £0 £550,513 £8,786,703