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

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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 106 99.45937 307 295.95065 707 682.79896 661 635.85822 172 166.96076 1953 1881.02796 180 178.53333 88 86.20849 23 21.52777 744 731.26959 2697 2612.29755 £6,809,997 £61,550 £8,800 £28,869 £1,407,411 £631,520 £8,948,146 £1,975,377 £313,032 £2,288,410 £11,236,556
Care Quality Commission Executive Non-Departmental Public Body Department of Health 313 294.78 186 183.09 1432 1393.41 232 227.98 47 46.4 17 15.81 2227 2161.47 174 174 7 7 6 6 0 0 187 187 2414 2348.47 £6,987,790 £70,974 £1,540 £35,800 £908,315 £619,488 £8,623,907 £1,304,936 £941,628 £2,246,564 £10,870,471
Health & Social Care Information Centre Special Health Authority Department of Health 90 77.7 291 274 505 484 916 892 153 143 1955 1870.7 43 32.5 102 88.8 145 121.3 2100 1992 £7,309,055 £84,266 £11,688 £942,513 £659,442 £9,006,964 £1,724,051 £75,406 £1,799,457 £10,806,421
Health Education England Executive Non-Departmental Public Body Department of Health 70 64.19 431 392.42 403 361.91 285 268.13 673 245.64 0 0 1862 1332.29 124.47 116.84 3 1.88 9 4.81 1.07 0.08 137.54 123.61 1999.54 1455.9 £4,704,580 £261,493 £0 £0 £600,643 £419,959 £5,986,675 £644,629 £10,500 £655,129 £6,641,804