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Workforce Management Information - Department of Health DH WMI - August 2015

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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 101 95.68 323 311.84 714 687.59 701 666.36 165 159.04 2004 1920.51 54 53.24 61 59.54 1 1 116 113.78 2120 2034.29 £7,057,998 £61,551 £452,300 £10,564 £1,535,501 £693,934 £9,811,848 £938,986 £101,324 £1,040,310 10852158.14
Care Quality Commission Executive Non-Departmental Public Body Department of Health 459 435.37 316 310.93 1818 1763.89 427 419.35 129 123.13 31 26.08 3180 3078.75 13 13 2 2 11 11 1 1 27 27 3207 3105.75 £9,961,349 £74,312 £1,405 £69,784 £1,362,182 £905,709 £12,374,741 £206,868 £0 £206,868 £12,581,609
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 100 86.3 379 360.7 784 757.5 1214 1185.3 174 164.5 0 0 2651 2554.3 49 43.6 0 0 82 69.5 0 0 131 113.1 2782 2667.4 £9,636,270 £164,655 £0 £15,585 £970,575 £853,210 £11,640,295 £980,822 £0 £980,822 12621116.41
Health Education England Special Health Authority Department of Health 85 76.68 549 504.39 502 461.27 374 349.76 925 320.07 0 0 2435 1712.17 138 109 4 1.2 0 0 0 0 142 110.2 2577 1822.37 £6,283,862 £169,472 0 £2,952 £756,390 £504,024 £7,716,700 £401,233 £0 £401,233 £8,117,933