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Workforce Management Information - Department of Health DH WMI - December 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 113 108.08 299 287.72 681 656.8 647 619.31 172 167.88 1912 1839.79 169 168.46 82 78.22 50 47.72 301 294.4 2213 2134.19 £6,688,177 £65,597 £21,283 £22,372 £1,401,135 £622,831 £8,821,396 £2,451,654 £176,989 £2,628,643 £11,450,038
Care Quality Commission Executive Non-Departmental Public Body Department of Health 288 269.51 197 193.91 1433 1393.17 277 272.35 88 84.35 0 0 2283 2213.29 199 199 9 9 6 6 0 0 214 214 2497 2427.29 £7,259,992 £265,700 £866 £18,348 £1,019,969 £726,120 £9,290,995 £1,322,582 £761,891 £2,084,473 £11,375,468
Health & Social Care Information Centre Special Health Authority Department of Health 95 81.9 323 308.2 557 541.6 981 960.4 166 154.8 0 0 2122 2046.9 56 50.8 0 0 89 77.9 0 0 145 128.7 2267 2175.6 £7,676,678 £97,629 £0 £11,164 £1,025,610 £703,962 £9,515,043 £781,132 £17,197 £798,329 £10,313,372
Health Education England Executive Non-Departmental Public Body Department of Health 77 68.46 518 476.27 490 442.88 333 309.73 922 345.56 0 0 2340 1642.9 166.4 107.2 2 2 25 11.5 9 0.1 202.4 120.8 2542.4 1763.7 £5,732,419 £474,803 £0 £0 £730,512 £536,894 £7,474,628 £843,570 £20,695 £864,265 £8,338,893