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Workforce Management Information - Department of Health DH WMI - October 2011

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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 120 112.17 385 371.26 868 843.27 821 797.66 230 222.38 0 0.00 2,424 2346.74 196 193.34 .. .. 113 109.36 74 71.17 383 373.87 2,807 2720.61 £8,759,724 £69,333 £34,900 £16,310 £1,834,714 £819,743 £11,534,723 £2,142,652 £225,724 £2,368,376 £13,903,099
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . £0 £0 £0 £0 £0 £0 . £0 £0 . .
Appointments Commission Executive Non-Departmental Public Body Department of Health 2 2.00 18 17.30 11 9.80 5 5.00 3 2.80 39 36.90 0 0.00 39 36.90 £114,244 £13,555 £10,323 £138,122 £0 £0 £0 £138,122
Care Quality Commission Executive Non-Departmental Public Body Department of Health 285 274.09 62 61.22 907 870.19 131 131.00 44 44.00 375 357.72 1,804 1738.22 82 82.00 14 14.00 17 17.00 1 1.00 114 114.00 1,918 1852.22 £5,285,546 £139,243 £68,690 £715,152 £506,692 £6,715,323 £1,379,607 £0 £1,379,607 £8,094,930