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Workforce Management Information - Department of Health DH WMI - September 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 113 106.15 299 287.74 698 674.1 649 622.01 168 163.65 1927 1853.65 167 166.93 95 91.58 83 80.83 345 339.34 2272 2192.99 £6,745,055 £61,708 £484,769 £23,058 £1,410,816 £688,277 £9,413,683 £3,474,524 £423,762 £3,898,286 £13,311,968
Care Quality Commission Executive Non-Departmental Public Body Department of Health 299 281.61 182 179.36 1422 1381.27 252 248.29 74 72.21 0 0 2229 2162.74 172 172 9 9 6 6 0 0 187 187 2416 2349.74 8296733.14 65633.22 0 73681.73 916527.08 633374.4 9985949.57 1326081 508177.95 1834258.95 11820208.52
Health & Social Care Information Centre Special Health Authority Department of Health 90 74 312 296.1 540 522.9 986 960.7 162 152.2 0 0 2090 2005.9 53 46.7 0 0 92 78.2 0 0 145 124.9 2235 2130.8 £7,644,733 £101,604 0 £15,548 £954,330 £704,689 £9,420,904 £1,028,266 £115,175 £1,143,441 £10,564,345
Health Education England Executive Non-Departmental Public Body Department of Health 76 68.32 449 410.16 443 399.23 303 284.3 730 294.02 0 0 2001 1456.03 142.3 103.7 7.3 7.3 32 16.2 8 0.1 189.6 127.3 2190.6 1583.33 £5,035,851 £385,807 0 0 £658,648 £469,483 £6,549,788 £1,008,211 £4,544 £1,012,755 £7,562,543