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Workforce Management Information - Department of Health DH WMI - February 2013

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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 119 110.30962 349 336.493 819 789.27724 794 763.37832 211 206.50186 2292 2205.96004 308 305.07766 128 124.22678 24 21.28806 460 450.5925 2752 2656.55254 £8,204,985 £53,145 £21,300 £29,512 £1,702,131 £772,844 £10,783,917 £2,984,316 £286,297 £3,270,613 £14,054,530
Care Quality Commission Executive Non-Departmental Public Body Department of Health 317 300.72 170 166.79 1447 1408.9 213 210.08 46 45.51 17 15.91 2210 2147.91 175 175 5 5 6 6 0 0 186 186 2396 2333.91 £6,764,786 £68,486 £0 £146,135 £888,011 £639,125 £8,506,544 £2,177,491 £71,865 £2,249,356 £10,755,900
Professional Standards Agency Executive Non-Departmental Public Body Department of Health 3 2.59 12 11.6 12 11.6 3 3 1 1 0 0 31 29.79 1 0.14 0 0 1 1 0 0 2 1.14 33 30.93 £108,334 £0 £0 £0 £13,363 £5,003 £126,700 £8,748 £12,000 £20,748 £147,448
Health & Social Care Information Centre Special Health Authority Department of Health 91 81.3 148 135.3 207 184.9 170 153.7 29 25.9 0 0 645 581.1 36 31.4 0 0 50 41.2 0 0 86 72.6 731 653.7 £1,700,339 £4,402 £0 £1,832 £219,791 £137,759 £2,064,123 £412,879 £40,597 £453,476 £2,517,599