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Workforce Management Information - Department of Health DH WMI - March 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 114 109 315 304.37 681 658.61 638 609.35 172 166.27 1920 1847.6 151 150.53 78 75.43 40 36.82 269 262.78 2189 2110.38 £6,820,798 £166,451 £15,592 £18,759 £1,408,847 £640,580 £9,071,026 £2,939,242 £859,127 £3,798,369 £12,869,395
Care Quality Commission Executive Non-Departmental Public Body Department of Health 296 277.22 205 201.72 1436 1394.68 285 279.75 97 94.12 0 0 2319 2247.49 210 210 9 9 6 6 0 0 225 225 2544 2472.49 £7,575,485 £215,880 £803 £19,536 £1,014,317 £723,453 £9,549,474 £1,570,415 £338,195 £1,908,610 £11,458,084
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 92 78.5 318 303.6 580 563.1 983 962.6 172 158.8 0 0 2145 2066.6 63 61 0 0 110 106.5 0 0 173 167.5 2318 2234.1 £8,006,971 £96,851 £0 £8,718 £1,035,328 £738,782 £9,886,650 £1,013,104 £123,547 £1,136,651 £11,023,301
Health Education England Special Health Authority Department of Health 79 70.46 536 494.63 489 446.77 348 325.87 930 346.62 0 0 2382 1684.35 160 129 3.5 3.5 48 29 7 0.12 218.5 161.62 2600.5 1845.97 £5,819,376 £919,181 £0 £0 £740,004 £540,786 £8,019,347 £878,474 £52,646 £931,120 £8,950,467