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Workforce Management Information - Department of Health DH WMI - September 2016

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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 77 70.85 314 303.58 666 641.26 672 640.43 152 144.83 0 0 1881 1800.95 40 40.97 0 0 69 64.99 2 1.06 111 107.02 1992 1907.97 £6,697,398 -£2,188 £3,949 £17,517 £1,442,602 £794,180 £8,953,458 £1,194,497 £620,751 £1,815,248 £10,768,706 Core DH Contingent Labour- Core DH Contingent Labour-Capita Business Services CL1 £897k, BROOK STREET UK LTD (CL1 only)£97k, and MICHAEL PAGE INTERNTAIONAL PLC £297k
Care Quality Commission Executive Non-Departmental Public Body Department of Health 390 362.44 300 294.09 2032 1970 454 443.41 128 120.74 22 17.38 3326 3208.06 3 3 0 0 0 0 0 0 3 3 3329 3211.06 £10,495,978 £85,778 £0 £23,284 £1,429,905 £1,187,389 £13,222,334 £37,372 £0 £37,372 £13,259,706
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 84 72.9 364 348 809 782.6 1287 1257.6 193 183.6 0 0 2737 2644.7 55 45.4 0 0 56 42.6 0 0 111 88 2848 2732.7 £9,787,521 £125,845 £0 £11,126 £1,289,146 £1,083,453 £12,297,091 £588,753 £82,464 £671,217 £12,968,308 Our contingent labour costs have fallen since August; August costs were high due to backdated costs received relating to contractors transferring into NHS Digital from DH.
Health Education England Executive Non-Departmental Public Body Department of Health 99 89.58 596 547.24 516 476.47 409 381.77 859 338.46 0 0 2479 1833.52 104 84.72 0 0 6 3.62 0 0 110 88.34 2589 1921.86 £6,681,808 £91,936 £0 £4,900 £810,972 £661,174 £8,250,790 £370,090 £0 £370,090 £8,620,880 Contingent Labour has risen to £370k this month from £312k. This is due to an increase in activity in the Leadership Academy.