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Workforce Management Information - Department of HealthDH WMI - June 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	93	87.3	324	315.26	716	689.18	703	669.48	174	168.01	Not set	Not set	2010	1929.23	60	59.24	Not set	Not set	52	50.33	1	1	113	110.57	2123	2039.8	£7,136,898	£64,131	£458,564	£20,549	£1,549,644	£715,958	£9,945,745	£1,164,945	£124,797	£1,289,742	11235486.59	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	450	425.64	294	289.79	1760	1708.88	407	399.3	127	120.93	33	26.49	3071	2971.03	10	10	3	3	15	15	2	2	30	30	3101	3001.03	£9,598,133	£68,369	£783	£96,110	£1,315,728	£883,741	£11,962,864	£359,132	£0	£359,132	£12,321,996	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	85	71.3	356	338.5	764	737.8	1187	1158	176	166.5	0	0	2568	2472.1	45	45	0	0	58	54	0	0	103	99	2671	2571.1	£9,436,847	£159,348	£0	£16,406	£932,802	£826,983	£11,372,386	£827,737	£3,423	£831,159	12203545.4	Not set	Not set
Health Education England	Special Health Authority	Department of Health	84	75.84	542	498.47	472	429.89	367	342.2	928	321.16	0	0	2393	1667.56	117	90.73	7	3.73	1	0.13	0	0	125	94.59	2518	1762.15	£6,809,001	£772,043	0	£4,183	£492,396	£743,124	£8,820,747	£334,571	£0	£334,571	£9,155,318	Not set	Not set