Back to dataset

Workforce Management Information - Department of Health DH WMI - February 2015

You're previewing the first 4 rows of this file.

Download this file
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 96 90.53 334 324.81 715 689.79 707 674.01 175 168.3 2027 1947.44 111 108.15 77 73.44 8 5.93 196 187.52 2223 2134.96 £7,156,384 £59,370 £6,761 £19,100 £1,486,125 £658,218 £9,385,958 £2,004,407 £394,901 £2,399,308 11785265.67
Care Quality Commission Executive Non-Departmental Public Body Department of Health 376 352.15 236 233.67 1552 1502.48 372 367.51 112 109.31 31 26.39 2679 2591.51 160 160 11 11 44 44 5 5 220 220 2899 2811.51 £9,368,960 £67,038 £33,244 £193,476 £1,258,297 £873,428 £11,794,443 £691,763 -£25,458 £666,305 £12,460,748
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 83 70 346 330.6 708 684.5 1129 1098.8 162 155 0 0 2428 2338.9 65 58.4 0 0 74 69.2 0 0 139 127.6 2567 2466.5 £8,585,011 £135,485 £0 £12,462 £1,130,234 £792,359 £10,655,552 £729,256 £13,386 £742,642 11398193.68
Health Education England Special Health Authority Department of Health 94 85.8 577 525 499 448.34 377 350.58 967 353.29 0 0 2514 1763.01 123.26 87.32 15 7.77 9.575 4.145 0 0 147.835 99.235 2661.835 1862.245 £6,530,320 £148,206 £0 £4,961 £766,217 £527,265 £7,976,969 £421,427 £0 £421,427 £8,398,396