Back to dataset

Workforce Management Information - Department of Health DH WMI - November 2014

You're previewing the first 4 rows of this file.

Download this file
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 94.42 330 320.81 721 696.01 696 662.69 167 160.22 2014 1934.15 106 104.29 56 53.33 10 8.04 172 165.66 2186 2099.81 £6,866,398 £61,816 £26,150 £24,365 £175,674 £1,463,501 £8,617,904 £2,097,758 £165,503 £2,263,261 10881164.86
Care Quality Commission Executive Non-Departmental Public Body Department of Health 336 313.56 236 234.23 1467 1420.49 355 351.09 110 108.51 26 23.28 2530 2451.16 177 177 11 11 45 45 5 5 238 238 2768 2689.16 £8,116,496 £61,953 £488 £61,701 £1,111,400 £753,043 £10,105,081 £1,412,802 £183,601 £1,596,403 £11,701,484
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 97 84.2 353 339.7 696 674.8 1053 1024.1 144 136.8 0 0 2343 2259.6 53 47.8 0 0 78 69.7 0 0 131 117.5 2474 2377.1 £8,355,145 £114,757 £0 £14,808 £1,095,957 £753,846 £10,334,513 £942,574 £90,195 £1,032,770 11367282.69
Health Education England Special Health Authority Department of Health 104 94.74 592 539.48 505 455.59 381 353.31 959 338.28 0 0 2541 1781.4 92.06 53.48 12 3.47 15 4.27 0 0 119.06 61.22 2660.06 1842.62 £6,646,204 £114,990 £0 £5,190 £781,120 £552,721 £8,100,224 £236,856 £0 £236,856 £8,337,080