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Workforce Management Information - Department of Health DH WMI - April 2011

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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 Ministerial Department Department of Health 136 127.5 466 447.85 928 899.84 858 829.76 240 233.32 2628 2538.27 149 148.2 101 97.48 93 87.91 343 333.59 2971 2871.86 £9,535,247 £100,676 £28,352 £46,841 £2,004,320 £900,509 £12,615,945 £74,944 £57,446 £132,390 £12,748,335 Cost data for contingent labour and consultancy are taken from a different source for 2010-11 than for 2011-12. This means that care must be taken in making comparisons. DH is working to reconcile any differences.
Appointments Commission Executive Non-Departmental Public Body Department of Health 3 3 20 19.3 12 11.4 4 4 3 2.8 0 0 42 40.5 0 0 0 0 0 0 0 0 0 0 42 40.5 £117,560 £0 £0 £0 £13,672 £10,458 £141,690 £0 £0 £0 £141,690 Excludes 1 redundancy payment
Care Quality Commission Executive Non-Departmental Public Body Department of Health 258 246.8 53 51.37 884 846.21 123 123 32 32 357 341.66 1707 1641.04 202.24 202.24 28 28 8 8 2 2 240.24 240.24 1947.24 1881.28 £5,323,480 £338,784 £0 £101,641 £687,534 £546,005 £6,997,444 £584,961 £21,985 £606,946 £7,604,390
Council for Healthcare Regulatory Excellence Executive Non-Departmental Public Body Department of Health 2 2 6 6 8 7.59 3 3 1 1 0 0 20 19.59 0 0 0 0 0 0 0 0 0 0 20 19.59 £79,856 £0 £0 £0 £9,974 £7,275 £97,105 £0 £0 £0 £97,105