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Workforce Management Information - Department of Health DH WMI - September 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 123 115.01 367 352.7 845 818.43 799 769.77 209 204 0 0 2343 2259.91 266 261.79373 0 0 97 92.49428 19 16.34362 382 370.63163 2725 2630.54163 £8,311,906 £74,917 £41,592 £10,061 £1,728,215 £781,578 £10,948,269 £2,456,460 £19,157 £2,475,616 £13,423,886
Appointments Commission Executive Non-Departmental Public Body Department of Health 1 1 8 7.8 4 3.6 3 3 1 1 0 0 17 16.4 4 4 0 0 0 0 0 0 4 4 21 20.4 £50,909 £0 £0 £0 £6,495 £4,457 £61,861 £7,373 £0 £7,373 £69,234
Care Quality Commission Executive Non-Departmental Public Body Department of Health 316 307.47 158 152.65 1296 1256.18 185 177.71 43 41.56 8 7.66 2006 1943.23 144 144 10 10 10 10 0 0 164 164 2170 2107.23 £5,956,339 £65,784 £0 £11,391 £800,503 £560,257 £7,394,274 £1,307,286 £0 £1,307,286 £8,701,560
Council for Healthcare Regulatory Excellence Executive Non-Departmental Public Body Department of Health 3 2.59 9 7.65 9 7.83 3 3 1 1 0 0 25 22.07 0 0 0 0 1 0.066 0 0 1 0.066 26 22.136 £90,296 £0 £0 £0 £11,812 £8,520 £110,628 £714 £5,110 £5,824 £116,452