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Workforce Management Information - Department of Health DH WMI - July 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 Ministerial Department Department of Health 116 110.06 305 293.88 695 670.02 654 628.69 169 164.76 1939 1867.41 160 159.91 340 333.71 17 15.83 517 509.45 2456 2376.86 £6,788,661 £69,738 £505,207 £33,688 £1,406,015 £699,539 £9,502,847 £3,744,512 £715,757 £4,460,269 £13,963,116
Care Quality Commission Executive Non-Departmental Public Body Department of Health 320 300.04821 179 176.34594 1437 1394.8195 235 230.98378 63 61.8 0 0 2234 2163.99743 174 174 9 9 6 6 0 0 189 189 2423 2352.99743 7191311 63460 251 20567 902737 621820 8800146 1371998 35700 1407698 10207844
Health & Social Care Information Centre Special Health Authority Department of Health 91 77 300 283 504 487 925 900 150 141 0 0 1970 1888 44 39 0 0 121 112.9 0 0 165 151.9 2135 2039.9 £7,287,143 £80,297 0 £10,744 £946,593 £661,530 £8,986,308 £929,083 £140,175 £1,069,258 £10,055,566
Health Education England Executive Non-Departmental Public Body Department of Health 72 65.59 433 394.97 420 378.42 295 277.34 720 283.81 1940 1400.13 194.53 167.47 18.8 18.2 23 12.06 3.07 0.52 239.4 198.25 2179.4 1598.38 £4,922,057 £381,892 £639,323 £456,557 £6,399,829 £991,231 £49,975 £1,041,205 £7,441,034