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Workforce Management Information - Department of Health DH WMI - November 2011

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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 120 112.16 378 364.83 863 838.22 829 806.48 228 220.38 0 0 2,418 2342.07 223 220.34 0 0 116 112.21 72 69.17 411 401.72 2,829 2743.79 £8,854,150 £37,421 £12,982 £26,512 £1,826,471 £832,175 £11,589,710 £1,864,320 £398,043 £2,262,363 £13,852,073
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . £0 £0 £0 £0 £0 £0 . £0 £0 . .
Appointments Commission Executive Non-Departmental Public Body Department of Health 2 2 17 16.3 11 9.8 5 5 3 2.8 0 0 38 35.9 0 0 0 0 0 0 0 0 0 0 38 35.9 £107,726 £0 £0 £0 £12,834 £9,633 £130,193 £0 £0 £0 £130,193
Care Quality Commission Executive Non-Departmental Public Body Department of Health 280 268.49 64 63.22 904 868.31 132 132 45 45 371 354.62 1,796 1731.64 83 83 15 15 17 17 1 1 116 116 1,912 1847.64 £5,237,877 £141,401 £0 £46,744 £707,507 £495,066 £6,628,595 £1,194,976 £0 £1,194,976 £7,823,571