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Workforce Management Information - Department of Health DH WMI - December 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 71 65.52 300 289.37 656 631.78 664 633.25 143 136.59 0 0 1834 1756.51 38 38.94 0 0 64 60.55 2 1.06 104 100.55 1938 1857.06 £6,412,656 -£20,235 £30,841 £15,075 £1,394,689 £782,184 £8,615,211 £1,170,078 £227,647 £1,397,725 £10,012,935
Care Quality Commission Executive Non-Departmental Public Body Department of Health 370 343.02 306 300.17 2007 1943.56 457 447.11 134 126.04 30 22.78 3304 3182.68 0 0 0 0 2 2 0 0 2 2 3306 3184.68 £10,368,440 £115,054 £0 £91,666 £1,428,559 £1,227,258 £13,230,977 £18,231 £0 £18,231 £13,249,208
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 75 64.5 369 352.2 810 782 1315 1284.5 194 184 0 0 2763 2667.2 47 41.5 0 0 87 72.6 0 0 134 114.1 2897 2781.3 £9,981,880 £131,648 £0 £14,569 £1,314,367 £1,111,883 £12,554,347 £1,035,507 £116,850 £1,152,357 £13,706,704
Health Education England Executive Non-Departmental Public Body Department of Health 97 87.87 616 562.05 528 476.9 446 408.69 1013 354.62 0 0 2700 1890.13 131 114.59 0 0 0 0 0 0 131 114.59 2831 2004.72 £6,722,337 £121,189 £0 £770 £818,901 £664,608 £8,327,805 £54,768 -£1,140 £53,628 £8,381,433