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Workforce Management Information - Department of Health DH WMI - July 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 91 86.08 324 313.95 721 693.52 704 670.28 169 162.83 2009 1926.66 57 56.24 61 58.8 1 1 119 116.04 2128 2042.7 £7,035,151 £63,156 £22,600 £30,533 £1,528,407 £640,762 £9,320,610 £880,188 £412,474 £1,292,663 10613272.51
Care Quality Commission Executive Non-Departmental Public Body Department of Health 450 425.77 309 304.79 1773 1722.08 411 403.11 131 124.93 30 25.88 3104 3006.56 10 10 2 2 16 16 1 1 29 29 3133 3035.56 £9,643,348 £81,575 £685 £58,765 £1,304,720 £891,423 £11,980,516 £253,166 £32,628 £285,794 £12,266,310
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 86 72.2 378 359.9 795 769.1 1227 1199.3 182 171.6 0 0 2668 2572.1 45 44.4 0 0 69 62.9 0 0 114 107.3 2782 2679.4 £9,519,051 £174,898 £0 £25,084 £941,287 £842,421 £11,502,741 £817,022 £0 £817,022 12319762.87
Health Education England Special Health Authority Department of Health 84 76.26 550 506.05 487 445.8 371 349.4 920 314.84 0 0 2412 1692.35 139 97.86 7 3.52 1 0.51 0 0 147 101.89 2559 1794.24 £6,255,042 £201,040 0 £3,664 £756,831 £502,923 £7,719,500 £334,886 £0 £334,886 £8,054,386