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Workforce Management Information - Department of Health DH WMI - October 2012

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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 122 114.01 363 350.97 845 815.65 803 773.73 211 205.79 0 0 2344 2260.15 275 271.12 .. .. 108 104.46 22 19.34 405 394.92 2749 2655.07 £8,381,674 £67,488 -£1,585 £22,721 £1,735,216 £790,877 £10,996,391 £2,863,400 £2,184,577 £5,047,977 £16,044,368
Appointments Commission Executive Non-Departmental Public Body Department of Health 1 1 3 3 2 2 2 2 1 1 0 0 9 9 3 3 0 0 0 0 0 0 3 3 12 12 £32,424 £0 £0 £0 £4,026 £3,131 £39,581 £6,418 £0 £6,418 £45,999 Appointments Commission closed on 31 October 2012
Care Quality Commission Executive Non-Departmental Public Body Department of Health 317 301.41 165 160.98 1367 1326.64 187 185.87 44 43.51 13 11.91 2093 2030.32 153 153 7 7 9 9 0 0 169 169 2262 2199.32 £6,259,519 £64,785 £0 £27,120 £840,266 £596,706 £7,788,395 £1,567,075 £88,173 £1,655,248 £9,443,643
Council for Healthcare Regulatory Excellence Executive Non-Departmental Public Body Department of Health 3 2.1 10 10 10 8.83 3 3 1 1 0 0 27 24.93 0 0 0 0 1 0.32 0 0 1 0.32 28 25.25 £101,931 £0 £0 £0 £12,832 £7,535 £122,298 £3,500 £0 £3,500 £125,798