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Workforce Management Information - Department of Health DH WMI - September 2011

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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 121 112.25 392 378.01 873 847.95 830 805.50 236 228.79 0 0.00 2,452 2372.50 185 182.66 0 0.00 118 114.36 78 74.36 381 371.38 2,833 2743.88 £8,749,036 £88,854 £45,304 £22,270 £1,831,135 £831,681 £11,568,281 £2,024,089 £168,983 £2,193,072 £13,761,353
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . £0 £0 £0 £0 £0 £0 . £0 £0 . .
Appointments Commission Executive Non-Departmental Public Body Department of Health 3 2.40 19 18.30 11 9.80 5 5.00 3 2.80 41 38.30 0 0.00 41 38.30 £115,326 £13,399 £10,369 £139,094 £0 £0 £0 £139,094
Care Quality Commission Executive Non-Departmental Public Body Department of Health 285 273.50 59 58.22 900 863.54 131 131.00 46 46.00 357 341.05 1,778 1713.31 88 88.00 17 17.00 21 21.00 1 1.00 127 127.00 1,905 1840.31 £5,127,195 £135,971 £46,207 £731,302 £481,301 £6,521,977 £1,570,993 £0 £1,570,993 £8,092,970