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Workforce Management Information - Department of Health DH WMI - April 2013

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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 111 103.1074 314 303.31026 714 689.59896 680 653.78544 170 164.89049 1989 1914.69255 189 187.11666 84 81.93071 14 12.8611 287 281.90847 2276 2196.60102 £6,906,737 £73,371 £54,326 £28,698 £1,433,061 £651,321 £9,147,514 £2,733,303 £711,471 £3,444,774 £12,592,288
Care Quality Commission Executive Non-Departmental Public Body Department of Health 314 296.98 172 168.9 1435 1397.91 226 222.68 46 45.9 16 14.81 2209 2147.18 174 174 7 7 6 6 0 0 187 187 2396 2334.18 6966905 91860 858 109605 909790 700955 8779973 1133554 76445.56 1209999.56 9989972.56
Health & Social Care Information Centre Special Health Authority Department of Health 89 76.7 292 275 506 480 921 894 155 145 1963 1870.7 38 31.3 111 104.3 149 135.6 2112 2006.3 £7,280,155 £86,495 £24,603 £949,759 £662,800 £9,003,812 £0 £99,910 £99,910 £9,103,722
Health Education England Executive Non-Departmental Public Body Department of Health 68 62.59 412 374.43 396 356.04 282 265.14 665 237.67 0 0 1823 1295.87 0 0 0 0 0 0 0 0 0 0 1823 1295.87 £4,615,015 £140,838 £0 £0 £594,051 £410,171 £5,760,074 £482,219 £0 £482,219 £6,242,294 Increase in headcount from March 2013 due to TUPE transfer as Receiver organisation of the wider reforms. SCS figure includes Medical Doctors and Medical and GP Educators. Non-payroll staff information to be included with effect from the May 2013 return.