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Workforce Management Information - Department of Health DH WMI - March 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 92 85.55 332 322.76 714 688.51 712 678.58 178 171.4 2028 1946.8 113 109.58 72 68.77 8 5.93 193 184.28 2221 2131.08 £7,162,867 £58,056 £19,700 £18,055 £1,488,669 £658,547 £9,405,894 £1,042,678 £1,103,674 £2,146,352 11552246.28
Care Quality Commission Executive Non-Departmental Public Body Department of Health 412 388.12 243 240.47 1597 1547.12 371 366.55 116 112.31 31 26.39 2770 2680.96 110 110 6 6 40 40 3 3 159 159 2929 2839.96 £9,631,532 £75,995 £0 £249,794 £1,211,220 £843,021 £12,011,562 £945,029 -£5,546 £939,483 £12,951,045
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 82 69.2 354 337.1 747 720.1 1171 1130.1 165 156.1 0 0 2519 2412.6 63 56.1 0 0 90 81.4 0 0 153 137.5 2672 2550.1 £8,793,301 £134,318 £0 £18,272 £1,155,110 £805,963 £10,906,963 £1,077,017 £8,009 £1,085,026 11991988.92
Health Education England Special Health Authority Department of Health 92 82.56 571 520.85 497 447.18 376 347.38 941 330.95 0 0 2477 1728.92 133 95.78 13 5.9 12 7.87 0 0 158 109.55 2635 1838.47 £6,889,707 £434,401 £0 £7,087 £757,972 £516,448 £8,605,616 £561,337 £0 £561,337 £9,166,953