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Workforce Management Information - Department of Health DH WMI - September 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 92 86.42 323 313.42 708 685.74 681 649.55 165 158.8 1969 1893.93 124 122.75 70 66.55 20 17.15 214 206.45 2183 2100.38 £6,980,650 £65,090 £451,834 £16,104 £1,454,740 £696,502 £9,664,920 £1,750,528 £93,913 £1,844,441 11509360.82
Care Quality Commission Executive Non-Departmental Public Body Department of Health 334 310.33 217 215.34 1406 1364.31 328 323.9 105 103.31 23 21.88 2413 2339.07 369 369 369 369 2782 2708.07 £7,739,110 £59,546 £0 £43,443 £1,073,927 £716,252 £9,632,278 £1,914,723 £57,552 £1,972,275 £11,604,553
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 90 77.1 334 322.6 680 662.8 1039 1014.2 161 151.7 2304 2228.4 66 59.6 0 0 86 79.3 0 0 152 138.9 2456 2367.3 £8,106,887 £101,613 £0 £19,941 £1,075,895 £731,669 £10,036,005 £1,065,531 £0 £1,065,531 11101535.62
Health Education England Special Health Authority Department of Health 98 88.6 594 545.09 511 464.23 386 358.97 961 342.08 0 0 2550 1798.97 98.58 70.38 12 9.54 15 4.94 1 0.02 126.58 84.88 2676.58 1883.85 £6,536,053 £173,277 £0 £0 £774,718 £526,835 £8,010,883 £341,079 £24,109 £365,188 £8,376,071