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Workforce Management Information - Department of Health DH WMI - November 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 73 68.08 306 295.37 654 629.81 664 633.25 142 136.01 0 0 1839 1762.52 39 39.94 0 0 59 55.55 2 1.06 100 96.55 1939 1859.07 £6,447,988 £15,157 £23,559 £12,856 £1,402,118 £767,574 £8,669,253 £419,253 £397,494 £816,747 £9,486,000
Care Quality Commission Executive Non-Departmental Public Body Department of Health 374 346.99 306 299.93 2025 1962.06 453 443.61 133 126.34 24 20.18 3315 3199.11 2 2 0 0 0 0 0 0 2 2 3317 3201.11 £10,643,395 £86,542 £0 £31,619 £1,450,514 £1,244,300 £13,456,370 £8,126 £0 £8,126 £13,464,496
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 80 68.7 366 349.4 802 774.2 1306 1270.3 199 184.8 0 0 2753 2647.4 53 46 0 0 85 68.7 0 0 138 114.7 2891 2762.1 £9,914,341 £130,792 £0 £15,198 £1,305,611 £1,093,155 £12,459,097 £1,003,181 £106,850 £1,110,031 £13,569,128
Health Education England Executive Non-Departmental Public Body Department of Health 110 100.81 609 558.8 536 487.15 428 396.46 896 308.53 0 0 2579 1851.75 125 110 0 0 5 0.7 0 0 130 110.7 2709 1962.45 £6,686,076 £149,201 £0 £1,930 £813,596 £663,753 £8,314,556 £263,695 -£406 £263,289 £8,577,845