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Workforce Management Information - Department of Health DH WMI - April 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 93 86.15 332 323.12 720 694.26 699 665.92 176 169.4 2020 1938.85 61 58.94 53 51.19 2 2 116 112.13 2136 2050.98 £7,183,293 -£390 £68,501 £18,289 £1,538,720 £656,594 £9,465,007 £1,422,528 £414,059 £1,836,587 11301594.38
Care Quality Commission Executive Non-Departmental Public Body Department of Health 427 402.83 267 263.33 1674 1623.14 374 368.15 120 115.33 33 27.29 2895 2800.07 33 33 3 3 13 13 1 1 50 50 2945 2850.07 £8,753,890 £73,698 £2,013 £359,457 £1,326,144 £931,574 £11,446,776 £338,381 £0 £338,381 £11,785,157
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 83 70 334 315.4 755 730.7 1178 1150.7 172 162 0 0 2522 2428.8 60 59.5 0 0 69 67 0 0 129 126.5 2651 2555.3 £9,312,208 £144,041 £0 £19,726 £931,820 £827,438 £11,235,234 £1,057,039 £0 £1,057,039 12292272.04
Health Education England Special Health Authority Department of Health 85 76.76 554 505.5 474 427.37 379 353.31 928 322.88 0 0 2420 1685.82 88 74 5 3.9 5 0.3 0 0 98 78.2 2518 1764.02 £7,014,287 £607,188 £4,043 £755,812 £499,854 £8,881,184 £155,464 £0 £155,464 £9,036,648