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Workforce Management Information - Department of Health DH WMI - August 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 (excl agencies) Ministerial Department Department of Health 116 109.44 305 294.04 698 672.85 646 620.66 170 165.44 1935 1862.43 161 160.87 87 85.11 320 313.83 568 559.81 2503 2422.24 £6,662,796 £87,790 £12,205 £24,927 £1,403,919 £617,240 £8,808,876 £2,417,192 £244,687 £2,661,879 £11,470,755
Care Quality Commission Executive Non-Departmental Public Body Department of Health 307 288.45 180 177.15 1418 1376.64 244 240.29 73 71.21 0 0 2222 2153.74 184 184 9 9 6 6 0 0 199 199 2421 2352.74 7184805 66915 0 25248 967527 604900 8849395 1053024 289 1053313 9902708
Health & Social Care Information Centre Special Health Authority Department of Health 89 74.1 324 304.9 556 534.7 1000 968.1 153 142.4 0 0 2122 2024.2 51 45 0 0 90 84.1 0 0 141 129.1 2263 2153.3 £7,660,339 £103,916 0 £13,665 £1,019,613 £710,817 £9,508,350 £1,132,374 £37,338 £1,169,712 £10,678,062
Health Education England Executive Non-Departmental Public Body Department of Health 73 65.59 433 394.53 432 388.26 300 283.06 715 285.46 0 0 1953 1416.9 151.9 118 19.8 19.2 22 13.6 8 0.34 201.7 151.14 2154.7 1568.04 £4,926,492 £329,643 £0 £0 £633,286 £451,585 £6,341,007 £801,256 £11,000 £812,256 £7,153,263