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Workforce Management Information - Department of Health DH WMI - May 2016

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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 92 85.57 333 319.78 695 670.05 698 665.25 168 160.75 1986 1901.4 34 33.97 59 57.16 2 1.06 95 92.19 2081 1993.59 £6,975,223 £15,274 £14,415 £13,438 £1,513,682 £833,085 £9,365,117 £813,621 £483,217 £1,296,838 10661954.53
Care Quality Commission Executive Non-Departmental Public Body Department of Health 406 380.53 322 316.39 2036 1973.84 468 457.66 128 121.14 27 22.68 3387 3272.24 3 3 0 0 1 1 1 1 5 5 3392 3277.24 £11,026,849 £203 £0 £0 £1,464,599 £1,289,636 £13,781,287 £51,512 £0 £51,512 £13,832,799
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 75 64.1 349 334.9 801 774.6 1293 1264.2 179 169.9 0 0 2697 2607.7 46 40 0 0 55 44.7 0 0 101 84.7 2798 2692.4 £9,660,264 £133,521 £0 £25,826 £1,281,284 £1,063,701 £12,164,595 £719,900 £3,765 £723,665 12888259.93
Health Education England Executive Non-Departmental Public Body Department of Health 102 93.85 617 567.52 545 502.2 421 390.6 1024 360.19 0 0 2709 1914.36 118 96.61 0 0 2.01 1.47 0 0 120.01 98.08 2829.01 2012.44 £6,679,093 £134,999 0 £2,741 £809,088 £660,608 £8,286,529 £423,168 £0 £423,168 £8,709,697