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Workforce Management Information - Department of Health DH WMI - August 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 127 119.71 370 356.22 842 816.33 803 773.84 208 203 0 0 2350 2269.1 264 260.82 .. .. 112 106.88 25 22.23 401 389.93 2751 2659.03 £8,367,757 £86,026 £575,042 £21,332 £1,729,352 £856,001 £11,635,509 £2,545,377 £157,582 £2,702,958 £14,338,467
Appointments Commission Executive Non-Departmental Public Body Department of Health 1 1 8 7.8 5 4.6 3 3 1 1 0 0 18 17.4 3 3 0 0 0 0 0 0 3 3 21 20.4 £52,586 £0 £0 £0 £6,666 £4,630 £63,882 £5,689 £0 £5,689 £69,571
Care Quality Commission Executive Non-Departmental Public Body Department of Health 321 305.16 154 150.71 1254 1213.88 185 183.87 42 41.51 8 6.91 1964 1902.04 141 141 9 9 10 10 1 1 161 161 2125 2063.04 £5,639,938 £71,597 £0 £16,359 £781,375 £560,082 £7,069,352 £1,491,699 £0 £1,491,699 £8,561,051
Council for Healthcare Regulatory Excellence Executive Non-Departmental Public Body Department of Health 3 2.59 7 7 9 7.6 3 3 1 1 0 0 23 21.19 0 0 0 0 1 0.14 0 0 1 0.14 24 21.33 £92,331 £0 £0 £0 £12,040 £8,845 £113,216 £1,500 £9,660 £11,160 £124,376