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Workforce Management Information - Department of Health DH WMI - February 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 118 109.08 372 357.15 858 830.74 824 794.68 217 210.67 0 0 2,389 2,302 246 244.54 .. .. 106 102.21 32 28.97 384 375.72 2,773 2,678 £8,552,756 £64,399 £35,038 £34,546 £1,783,210 £803,747 £11,273,697 £2,452,004 £159,272 £2,611,276 £13,884,973
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Appointments Commission Executive Non-Departmental Public Body Department of Health 2 2 17 16.3 11 9.8 4 4 3 2.8 0 0 37 35 0 0 0 0 0 0 0 0 0 0 37 35 £107,665 £0 £0 £0 £12,858 £9,674 £130,197 £0 £0 £0 £130,197
Care Quality Commission Executive Non-Departmental Public Body Department of Health 277 265.4 62 61.14 965 929.58 133 133 40 40 387 370.65 1,864 1,800 101 101 12 12 12 12 2 2 127 127 1,991 1,927 £5,457,274 £147,645 £0 £60,708 £740,753 £520,090 £6,926,470 £772,056 £0 £772,056 £7,698,526