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Workforce Management Information - Department of Health DH WMI - January 2012

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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 119 110.08 374 358.95 860 833.09 824 795.12 221 213.77 .. .. 2,398 2,311 244 242.54 .. .. 105 101.21 33 29.97 382 373.72 2,780 2,685 £8,581,750 £61,195 £16,396 £31,672 £1,779,287 £820,762 £11,291,063 £2,462,220 £514,663 £2,976,883 £14,267,946
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Appointments Commission Executive Non-Departmental Public Body Department of Health 2 2 17 16.3 11 9.8 4 4 3 2.8 0 0 37 35 0 0 0 0 0 0 0 0 0 0 37 35 £107,846 £0 £0 £0 £12,829 £9,696 £130,371 £0 £0 £0 £130,371
Care Quality Commission Executive Non-Departmental Public Body Department of Health 279 267.4 63 62.02 957 921.58 128 128 40 40 390 373.65 1,857 1,793 101 101 12 12 14 14 2 2 129 129 1,986 1,922 £5,193,888 £140,283 £301,406 £35,294 £701,127 £515,355 £6,887,353 £1,316,636 £0 £1,316,636 £8,203,989