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Workforce Management Information - Department of Health DH WMI - May 2012

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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 120 113.17 368 353.69 851 824.46 804 776.29 210 204.68 0 0 2,353 2,272 207 205.25 .. .. 95 90.01 24 22.01 326 317.27 2,679 2,590 £8,421,029 £40,767 £2,950 £33,127 £1,752,782 £786,492 £11,037,147 £1,896,587 £225,431 £2,122,018 £13,159,165
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Appointments Commission Executive Non-Departmental Public Body Department of Health 1 1 8 7.8 5 5 3 3 1 1 0 0 18 18 0 0 0 0 0 0 0 0 0 0 18 18 £53,245 £0 £0 £0 £6,788 £4,694 £64,727 £0 £0 £0 £64,727
Care Quality Commission Executive Non-Departmental Public Body Department of Health 331 317.76 140 136.87 1173 1129.54 168 167.02 35 35 8 6.71 1,855 1,793 136 134.24 9 9 10 10 1 1 156 154.24 2,011 1,947 £5,301,278 £148,236 £0 £30,208 £735,140 £509,359 £6,724,220 £1,181,922 £0 £1,181,922 £7,906,142