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Workforce Management Information - Department of Health DH WMI - April 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 94 87.57 336 322.91 694 668.53 699 666.23 168 160.75 0 0 1991 1905.99 39 38.41 0 0 59 57.39 2 1.56 100 97.36 2091 2003.35 £7,034,726 £18,314 £22,350 £20,736 £1,519,813 £845,837 £9,461,777 £973,080 £397,159 £1,370,238 10832015.18
Care Quality Commission Executive Non-Departmental Public Body Department of Health 414 388.01 320 314.53 2030 1969.06 462 451.66 130 123.14 26 21.68 3382 3268.08 3 3 0 0 1 1 1 1 5 5 3387 3273.08 £10,160,883 £92,969 £0 £283,138 £1,606,406 £1,480,147 £13,623,543 £68,018 £0 £68,018 £13,691,561
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 77 66.4 354 336.1 813 787 1328 1298.5 183 174.4 0 0 2755 2662.4 46 41.9 0 0 50 43.3 0 0 96 85.2 2851 2747.6 £9,863,019 £172,904 £0 £32,052 £1,305,894 £1,095,910 £12,469,780 £579,235 £0 £579,235 13049014.77
Health Education England Executive Non-Departmental Public Body Department of Health 101 92.86 608 555.3 532 483 412 382.4 952 338.1 0 0 2605 1851.66 128 94 0 0 1 0.8 0 0 129 94.8 2734 1946.46 £6,728,999 £196,035 0 £0 £805,338 £660,606 £8,390,978 £311,325 £0 £311,325 £8,702,303