Back to dataset

Workforce Management Information - Department of HealthDH WMI - March 2015

You're previewing the first 4 rows of this file.

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	Not set	Not set	2028	1946.8	113	109.58	Not set	Not set	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	Not set
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	Not set
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	Not set
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	Not set