Back to dataset

Workforce Management Information - Department of HealthDH WMI - February 2013

You're previewing the first 4 rows of this file.

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	Not set	Not set	2292	2205.96004	308	305.07766	Not set	Not set	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	Not set
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	Not set
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	Not set
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	Not set