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Workforce Management Information - Department of Health
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Download this fileOrganisation 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 |
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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 | Not set | Not set | 1969 | 1893.93 | 124 | 122.75 | Not set | Not set | 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 | Not set |
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 | Not set | Not set | Not set | Not set | Not set | Not set | 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 | Not set |
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 | Not set | Not set | 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 | Not set |
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 | Not set |