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Workforce Management Information - Department of Health DH WMI - February 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 91 83.58 338 325.29 701 675.75 695 661.79 171 163.75 0 0 1996 1910.16 56 55.97 0 0 71 69.54 2 2 129 127.51 2125 2037.67 £7,037,550 -£8,884 £6,231 £14,510 £1,534,152 £675,002 £9,258,560 £1,120,702 £258,666 £1,379,367 10637927.16 Core DH Consultancy Spend in Feb 2016 = £258.7k of which: ATOS IT Solutions = £156.7k Leeds Uni = £36.3k
Care Quality Commission Executive Non-Departmental Public Body Department of Health 430 404.96 345 338.86 2009 1950.18 470 459.08 131 124.94 25 20.68 3410 3298.7 3 3 1 1 4 4 1 1 9 9 3419 3307.7 £10,829,261 £80,747 £0 £108,540 £1,438,080 £970,044 £13,426,672 £109,674 £0 £109,674 £13,536,346
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 83 70 366 348.5 815 788.9 1326 1297.1 178 170 0 0 2768 2674.5 45 41.7 0 0 67 57.9 0 0 112 99.6 2880 2774.1 £9,728,447 £170,724 £0 £17,011 £1,299,370 £865,925 £12,081,476 £893,283 £43,497 £936,780 13018255.94
Health Education England Executive Non-Departmental Public Body Department of Health 103 95.39 603 553.2 527 488.25 410 387.6 873 320.18 0 0 2516 1844.62 127 111 0 0 4 3 0 0 131 114 2647 1958.62 £6,716,343 £87,604 0 £731 £814,597 £529,334 £8,148,609 £494,083 £0 £494,083 £8,642,692