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Workforce Management Information - Department of Health DH WMI - January 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 98 92.42 331 321.81 721 696.06 703 669.8 171 164.34 2024 1944.43 106 102.69 71 68.33 7 4.93 184 175.95 2208 2120.38 £7,144,178 £64,387 £41,500 £15,882 £1,489,738 £640,566 £9,396,250 £1,829,453 £1,098,210 £2,927,663 12323913.43
Care Quality Commission Executive Non-Departmental Public Body Department of Health 371 348.05 229 226.48 1535 1483.77 369 364.51 112 109.31 27 24.28 2643 2556.4 161 161 11 11 45 45 5 5 222 222 2865 2778.4 £8,496,933 £64,634 £869 £99,049 £1,149,541 £772,687 £10,583,713 £1,060,567 -£37,536 £1,023,031 £11,606,744
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 81 68.3 354 339.8 712 688.1 1114 1081.3 158 151.3 0 0 2419 2328.8 58 46.8 0 0 81 63.5 0 0 139 110.3 2558 2439.1 £8,576,954 £120,878 £0 £12,061 £1,130,205 £782,141 £10,622,240 £921,217 £315,103 £1,236,320 11858559.38
Health Education England Special Health Authority Department of Health 95 86.74 586 533.68 504 454.64 375 348.98 962 349.31 0 0 2522 1773.35 121 65.7 13 4.79 11 2.47 0 0 145 72.96 2667 1846.31 £6,542,375 £142,628 £0 £8 £767,662 £532,702 £7,985,375 £315,096 £0 £315,096 £8,300,471