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Workforce Management Information - Department of Health DH WMI - December 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 97 91.53 337 327.81 714 688.84 706 673.6 174 167.3 2028 1949.08 97 94.15 75 71.88 8 5.93 180 171.96 2208 2121.04 £7,069,733 £106,452 £35,476 £23,312 £1,471,983 £655,195 £9,362,150 £1,396,082 £574,588 £1,970,670 11332820.01
Care Quality Commission Executive Non-Departmental Public Body Department of Health 371 349.33 227 225.48 1501 1453.27 362 357.91 110 108.51 27 24.28 2598 2518.78 159 159 10 10 31 31 4 4 204 204 2802 2722.78 £8,359,688 £74,727 £108 £67,550 £1,136,673 £764,226 £10,402,972 £1,341,080 £22,813 £1,363,893 £11,766,865
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 95 82.2 363 350 702 682.5 1054 1023.3 148 134.9 0 0 2362 2272.9 63 55.8 0 0 80 72.9 0 0 143 128.7 2505 2401.6 £8,364,981 £117,111 £0 £23,391 £1,109,723 £777,737 £10,392,944 £910,317 £319,350 £1,229,667 11622611.11
Health Education England Special Health Authority Department of Health 99 90.14 588 537.75 508 458.47 381 353.88 963 342.27 0 0 2539 1782.51 101 60.28 13 5.14 13 4.37 0 0 127 69.79 2666 1852.3 £6,677,573 £191,778 £0 £4,253 £786,795 £540,870 £8,201,269 £281,067 £0 £281,067 £8,482,336