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Workforce Management Information - Department of Health DH WMI - October 2015

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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 91 84.52 327 314.97 727 700.82 696 662.12 174 167.98 2015 1930.41 51 50.97 61 59.54 2 2 114 112.51 2129 2042.92 £7,056,497 £22,310 £46,845 £14,158 £1,538,520 £671,224 £9,349,552 £1,022,613 £200,236 £1,222,849 10572401.37
Care Quality Commission Executive Non-Departmental Public Body Department of Health 450 424.64 342 337.63 1934 1877.35 447 437.36 134 128.33 25 20.68 3332 3225.99 3 3 2 2 13 13 1 1 19 19 3351 3244.99 £10,405,153 £74,492 £0 £55,753 £1,386,614 £936,480 £12,858,492 £217,273 £0 £217,273 £13,075,765
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 94 80.2 386 369 795 769.9 1219 1191.4 178 170 0 0 2672 2580.5 55 48.3 0 0 76 61.6 0 0 131 109.9 2803 2690.4 £9,490,673 £166,555 £0 £20,458 £1,268,087 £861,169 £11,806,943 £673,942 £0 £673,942 12480884.74
Health Education England Executive Non-Departmental Public Body Department of Health 91 82.53 566 520.24 520 477.53 389 365.86 933 325.07 0 0 2499 1771.23 144 100.18 5 1.32 0 0 0 0 149 101.5 2648 1872.73 £6,600,044 £181,177 0 £4,016 £786,220 £534,826 £8,106,283 £392,638 £0 £392,638 £8,498,921