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Workforce Management Information - Department of Health DH WMI - August 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 105 100.77 320 310.12 685 663.52 672 641.94 159 152.45 1941 1868.8 119 117.48 71 67.97 21 18.15 211 203.6 2152 2072.4 £6,797,280 £77,220 £3,325 £11,297 £1,416,971 £620,329 £8,926,422 £1,486,979 £271,923 £1,758,901 £10,685,323
Care Quality Commission Executive Non-Departmental Public Body Department of Health 306 283.63 213 210.91 1394 1352.72 316 311.2 97 95.51 22 21.28 2348 2275.25 370 370 0 0 0 0 0 0 370 370 2718 2645.25 £7,807,000 £58,544 £0 £53,270 £1,050,134 £715,138 £9,684,086 £1,342,017 -£42,430 £1,299,587 £10,983,673
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 101 86.08 335 321.7 658 637.2 1013 987 142 138.7 0 0 2249 2170.68 71 66.8 0 0 88 84 0 0 159 150.8 2408 2321.48 £8,007,419 £97,527 £0 £11,966 £1,059,536 £724,292 £9,900,740 £876,775 £0 £876,775 £10,777,515
Health Education England Special Health Authority Department of Health 99 89.6 582 533.46 515 467.68 384 356.41 959 342.1 0 0 2539 1789.25 127.15 86.23 16 7.39 11 4.13 0 0 154.15 97.75 2693.15 1887 £6,556,997 £142,349 £0 £4,197 £774,854 £527,820 £8,006,218 £426,872 -£21,486 £405,386 £8,411,604