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Workforce Management Information - Department of Health DH WMI - June 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 124 117.71 371 357.51 845 818.26 806 777.66 207 201.88 0 0 2353 2273.02 233 230.86 .. .. 99 93.08 24 21.23 356 345.17 2709 2618.19 £8,426,327 £83,350 £5,650 £27,003 £1,752,620 £791,647 £11,086,597 £2,173,618 £334,019 £2,507,637 £13,594,234
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Appointments Commission Executive Non-Departmental Public Body Department of Health 1 1 8 7.8 5 5 3 3 1 1 0 0 18 17.8 2 2 0 0 0 0 0 0 2 2 20 19.8 £53,171 £0 £0 £0 £6,781 £4,686 £64,637 £2,652 £0 £2,652 £67,289
Care Quality Commission Executive Non-Departmental Public Body Department of Health 299 286.1 149 145.8 1219 1177.3 177 175.9 43 42.9 9 7.91 1896 1835.91 137 135.24 9 9 10 10 2 2 158 156.24 2054 1992.15 £7,630,279 £372,509 £0 £13,054 £770,082 £574,788 £9,360,712 £1,359,966 £233,640 £1,593,606 £10,954,318