Back to dataset

Workforce Management Information - Department of Health DH WMI - June 2013

You're previewing the first 4 rows of this file.

Download this file
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 106 99.45937 303 291.6163 711 687.53988 650 625.03821 169 164.46076 1939 1868.11452 175 173.89444 450 442.09738 23 21.52777 648 637.51959 2587 2505.63411 £6,790,216 £74,223 £10,349 £36,439 £1,402,943 £637,296 £8,951,466 £3,491,484 £126,567 £3,618,051 £12,569,518
Care Quality Commission Executive Non-Departmental Public Body Department of Health 312 293.8 182 179.09 1416 1376.95 235 231.18 47 46.4 17 15.81 2209 2143.23 175 175 9 9 6 6 0 0 190 190 2399 2333.23 7092023 67403 262 33403 906266 614393 8713750 1117966 396961 1514927 10228677
Health & Social Care Information Centre Special Health Authority Department of Health 91 78 293 280 500 486 923 901 149 140 1956 1885 40 34 110 104 150 138 2106 2023 £7,249,227 £83,639 £7,279 £946,666 £660,870 £8,947,681 £1,144,582 £125,664 £1,270,246 £10,217,927
Health Education England Executive Non-Departmental Public Body Department of Health 70 63.99 430 391.41 407 364.79 291 273.73 703 268.08 0 0 1901 1362 151.02 125.86 24.35 23.75 7 3.39 6.07 5.6 188.44 158.6 2089.44 1520.6 £4,786,797 £301,747 £0 £0 £611,353 £436,992 £6,136,889 £514,732 £18,709 £533,441 £6,670,330