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Workforce Management Information - Department of Health DH WMI - June 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 117 112.23 313 302.34 678 657.78 657 626.76 172 165.78 1937 1864.89 126 124.05 73 69.8 29 26.15 228 220 2165 2084.89 £6,670,770 £48,027 £7,684 £24,339 £1,390,381 £607,713 £8,748,914 £2,210,755 £230,234 £2,440,988 £11,189,903
Care Quality Commission Executive Non-Departmental Public Body Department of Health 312 290.58 209 205.46 1387 1345.77 308 302.72 88 87.71 14 13.46 2318 2245.7 347 347 347 347 2665 2592.7 £7,532,759 £59,790 £226 £73,561 £1,031,242 £700,619 £9,398,197 £1,200,233 -£296,000 £904,233 £10,302,430
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 91 77.9 351 335.7 634 614.9 1011 987.1 159 149 0 0 2246 2164.6 66 64.3 0 0 82 76.6 0 0 148 140.9 2394 2305.5 £8,122,065 £101,117 £0 £12,285 £1,146,935 £731,930 £10,114,332 £1,095,605 £260,282 £1,355,887 £11,470,219
Health Education England Executive Non-Departmental Public Body Department of Health 98 87.74 568 521.11 507 461.67 360 335.73 955 341.88 0 0 2488 1748.13 141.81 95.42 12.9 8.92 16 6.97 1 0.02 171.71 111.33 2659.71 1859.46 £6,396,815 £289,168 £0 £801 £728,243 £524,364 £7,939,391 £549,783 £0 £549,783 £8,489,174