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Workforce Management Information - Department of Health DH WMI - November 2012

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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 120 112 361 348 837 807 804 774 210 205 0 0 2332 2246 285 281 0 0 123 119 20 17 428 418 2760 2664.35159 £8,327,884 £56,024 £24,618 £19,123 £1,729,186 £784,317 £10,941,153 £2,745,971 £58,940 £2,804,911 £13,746,064
Care Quality Commission Executive Non-Departmental Public Body Department of Health 310 300 165 160 1373 1337 201 194 45 42 15 15 2109 2047 183 183 7 7 9 9 0 0 199 199 2308 2246.02 £6,341,211 £99,770 £0 £114,800 £852,721 £603,611 £8,012,113 £1,478,741 £315,006 £1,793,747 £9,805,860
Council for Healthcare Regulatory Excellence Executive Non-Departmental Public Body Department of Health 3 3 10 10 10 10 3 3 1 1 0 0 27 26 0 0 0 0 1 1 0 0 1 1 28 27.19 £111,719 £0 £0 £0 £14,295 £8,933 £134,947 £8,333 £0 £8,333 £143,280
Health & Social Care Information Centre Special Health Authority Department of Health 90 78 123 121 190 170 158 143 26 23 0 0 587 535 37 27 0 0 53 40 0 0 90 67 677 601.8 £1,648,456 £3,534 £0 £958 £210,967 £128,557 £1,992,472 455041 29431.48 £484,472 £2,476,944