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Workforce Management Information - Department of Health DH WMI - May 2014

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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 115 109.61 308 296.48 683 661.11 641 611.55 166 160.39 1913 1839.14 121 119.52 61 59.21 28 25.15 210 203.88 2123 2043.02 £6,664,609 £56,606 £46,320 £17,544 £1,387,499 £610,067 £8,782,645 £1,269,871 £161,992 £1,431,863 £10,214,509
Care Quality Commission Executive Non-Departmental Public Body Department of Health 307 286.5 207 204.03 1404 1364.7 289 283.72 83 82.71 19 18.46 2309 2240.12 260 260 12 12 6 6 0 0 278 278 2587 2518.12 £6,708,538 £76,354 £0 £20,888 £1,027,764 £656,865 £8,490,409 £2,079,055 £500,000 £2,579,055 £11,069,464
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 92 78.5 331 314.8 609 591.9 995 969.1 171 158.8 0 0 2198 2113.1 68 61 0 0 109 106.7 0 0 177 167.7 2375 2280.8 £8,103,513 £99,211 £0 £13,950 £1,026,211 £746,940 £9,989,824 £1,275,055 £63,633 £1,338,688 £11,328,512
Health Education England Special Health Authority Department of Health 92 80.74 564 516.91 496 452.39 347 325.47 988 329.22 0 0 2487 1704.73 135 101.74 11 6.69 12 5.06 1 0.02 159 113.51 2646 1818.24 £6,311,176 £307,291 £0 £2,052 £763,902 £520,652 £7,905,072 £608,024 £0 £608,024 £8,513,096