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Workforce Management Information - Department of Health DH WMI - November 2013

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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 113 108.08 297 285.72 685 660.76 642 613.91 172 167.88 1909 1836.35 169 168.46 85 81.1 68 65.72 322 315.28 2231 2151.63 £6,701,193 £63,581 £24,580 £34,400 £1,400,087 £623,319 £8,847,161 £2,696,194 £169,200 £2,865,394 £11,712,555
Care Quality Commission Executive Non-Departmental Public Body Department of Health 293 273.23 193 190.05 1434 1394.03 269 264.99 85 83.12 0 0 2274 2205.42 191 191 9 9 6 6 0 0 206 206 2480 2411.42 £7,300,287 £86,034 £0 £146,964 £1,006,918 £679,069 £9,219,272 £1,598,171 £823,405 £2,421,576 £11,640,848
Health & Social Care Information Centre Special Health Authority Department of Health 94 80.1 323 305.2 555 537.6 982 958.8 167 154.8 0 0 2121 2036.5 58 51.6 0 0 95 82 0 0 153 133.6 2274 2170.1 £7,674,933 £98,719 £0 £12,533 £1,038,279 £693,244 £9,517,708 £1,136,191 £146,388 £1,282,579 £10,800,287
Health Education England Executive Non-Departmental Public Body Department of Health 75 68.06 516 476.42 491 444.39 324 303.4 848 311.33 0 0 2254 1603.6 137.21 95.3 3.8 3.8 27.34 13.13 9 0.11 177.35 112.34 2431.35 1715.94 £5,990,504 £201,469 £0 £0 £727,126 £527,171 £7,446,270 £861,745 £28,773 £890,518 £8,336,787