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Workforce Management Information - Department of Health DH WMI - September 2015

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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 94 88.28 323 311.46 726 699.43 698 663.9 170 163.89 2011 1926.96 54 53.24 61 59.54 1 1 116 113.78 2127 2040.74 £7,112,223 £85,230 £13,740 £10,971 £1,540,091 £645,368 £9,407,623 £946,015 £543,950 £1,489,965 10897588.18
Care Quality Commission Executive Non-Departmental Public Body Department of Health 452 426.86 322 317.75 1870 1812.98 432 423.68 131 125.33 32 27.08 3239 3133.68 6 6 2 2 11 11 1 1 20 20 3259 3153.68 £10,146,723 £84,434 £0 £54,566 £1,337,547 £898,908 £12,522,178 £278,966 £822 £279,788 £12,801,966
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 100 86.9 384 365.7 785 757.9 1217 1188.1 177 167.5 0 0 2663 2566.1 45 39.7 0 0 82 67.5 0 0 127 107.2 2790 2673.3 £9,293,899 £183,399 £0 £13,015 £1,251,573 £847,814 £11,589,700 £787,344 £0 £787,344 12377043.53
Health Education England Executive Non-Departmental Public Body Department of Health 86 77.68 563 517.16 516 475.11 381 357.56 937 326.82 0 0 2483 1754.33 121.85 84.18 6 2.25 0 0 0 0 127.85 86.43 2610.85 1840.76 £6,437,428 £170,553 0 £2,758 £773,481 £511,057 £7,895,277 £277,650 £0 £277,650 £8,172,927