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Workforce Management Information - Department of Health DH WMI - January 2016

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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 90 83.01 329 315.85 709 683.02 703 669.97 173 165.42 0 0 2004 1917.27 56 55.97 0 0 71 69.54 2 2 129 127.51 2133 2044.78 £7,056,690 £35,123 £32,250 £17,363 £1,556,448 £663,349 £9,361,223 £1,164,011 £245,171 £1,409,182 10770405.01
Care Quality Commission Executive Non-Departmental Public Body Department of Health 432 406.19 349 343.05 1999 1940.53 460 448.51 130 123.94 26 21.68 3396 3283.9 2 2 1 1 9 9 1 1 13 13 3409 3296.9 £10,714,284 £81,515 £0 £108,966 £1,447,068 £990,235 £13,342,068 £130,645 £0 £130,645 £13,472,713
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 84 70.6 360 343.4 819 793.2 1313 1284.9 179 171 0 0 2755 2663.1 40 38 0 0 62 53.3 0 0 102 91.3 2857 2754.4 £9,671,268 £169,076 £0 £14,078 £1,295,244 £871,645 £12,021,310 £888,992 £34,260 £923,252 12944562.09
Health Education England Executive Non-Departmental Public Body Department of Health 102 94.09 591 542.65 535 492.32 404 379.44 941 331.93 0 0 2573 1840.43 111 92.19 1 0.3 1 0.6 0 0 113 93.09 2686 1933.52 £6,563,244 £223,500 0 £932 £800,591 £519,086 £8,107,352 £342,097 £0 £342,097 £8,449,449