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Workforce Management Information - Department of Health DH 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 2010 1929.23 60 59.24 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
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
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
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