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Workforce Management Information - Department of Health DH WMI - February 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 114 108.56 312 301.32 677 653.97 644 615.63 171 166.06 1918 1845.54 162 161.47 79 76.43 52 47.82 293 285.72 2211 2131.26 £6,767,088 £57,733 £2,185 £21,742 £1,418,745 £625,531 £8,893,025 £1,946,042 £178,055 £2,124,097 £11,017,122
Care Quality Commission Executive Non-Departmental Public Body Department of Health 289 270.95 201 197.63 1440 1399.5 278 273.75 96 93.12 0 0 2304 2234.95 215 215 9 9 6 6 0 0 230 230 2534 2464.95 £7,704,160 £288,631 £551,447 £17,774 £1,081,336 £841,198 £10,484,546 £2,153,795 £555,966 £2,709,761 £13,194,307 Annual pay award (backdated to original intended implementation date of 1 Sept 2013) and staff non-consolidated award currently paid on performance paid this month.
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 93 80.1 318 303.4 572 552.9 980 955.5 173 159.5 0 0 2136 2051.4 71 62.3 0 0 119 110 0 0 190 172.3 2326 2223.7 £7,711,759 £97,493 £0 £16,229 £1,031,913 £705,933 £9,563,327 £1,090,809 £127,186 £1,217,995 £10,781,322
Health Education England Executive Non-Departmental Public Body Department of Health 76 67.46 535 492.66 492 446.61 339 316.63 933 347.62 0 0 2375 1670.98 155.45 120.98 2 2 21 7.82 7 0.12 185.45 130.92 2560.45 1801.9 £5,786,613 £492,692 £0 £0 £732,433 £542,424 £7,554,162 £533,678 £14,921 £548,599 £8,102,761