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

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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 115 109.39 314 302.97 678 653.94 649 620.55 171 166.06 0 0 1927 1852.91 167 166.4 0 0 78 74.57 48 45.78 293 286.75 2220 2139.66 £6,694,522 £83,378 £28,418 £21,233 £1,399,820 £621,661 £8,849,033 £2,113,074 £376,843 £2,489,917 £11,338,950
Care Quality Commission Executive Non-Departmental Public Body Department of Health 288 269.96 200 197.43 1436 1394.49 278 273.35 94 91.12 0 0 2296 2226.35 205 205 9 9 6 6 0 0 220 220 2516 2446.35 £7,274,971 £269,635 £0 £16,020 £974,514 £691,641 £9,226,781 £1,391,265 £710,292 £2,101,557 £11,328,338
Health & Social Care Information Centre Special Health Authority Department of Health 93 80.1 327 311.8 561 539 987 960.5 172 159.3 0 0 2140 2050.7 59 51.1 0 0 83 82 0 0 142 133.1 2282 2183.8 £7,729,704 £96,288 £0 £8,275 £1,026,788 £702,402 £9,563,456 £1,310,442 £205,821 £1,516,263 £11,079,719
Health Education England Executive Non-Departmental Public Body Department of Health 77 68.86 531 490.85 485 439.74 333 309.78 931 346.69 0 0 2357 1655.92 163.81 136.98 2 2 9.92 0.41 7 0.12 182.73 139.51 2539.73 1795.43 £6,031,938 £639,847 £0 £0 £734,470 £529,765 £7,936,019 £646,996 £18,134 £665,130 £8,601,149