Back to dataset

Workforce Management Information - Department of Health DH WMI - June 2016

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

Download 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 92 85.57 328 314.78 689 663.36 690 656.88 168 161.15 0 0 1967 1881.74 36 35.97 0 0 64 61.29 1 0.56 101 97.82 2068 1979.56 £6,973,730 £27,966 £387,864 £6,696 £1,518,807 £863,461 £9,778,524 £1,652,997 £576,696 £2,229,693 12008217.93
Care Quality Commission Executive Non-Departmental Public Body Department of Health 404 379.19 313 306.87 2036 1973.67 469 458.26 126 119.14 23 18.68 3371 3255.81 2 2 0 0 1 1 1 1 4 4 3375 3259.81 £11,038,278 £161 £0 £0 £1,444,057 £1,220,147 £13,702,643 £48,830 £0 £48,830 £13,751,473
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 75 64.1 348 334.2 809 783.4 1292 1261.7 190 180.7 0 0 2714 2624.1 46 38.5 0 0 55 46.3 0 0 101 84.8 2815 2708.9 £9,803,659 £136,900 £0 £19,840 £1,286,714 £1,070,940 £12,318,054 £796,703 £17,325 £814,028 13132082.49
Health Education England Executive Non-Departmental Public Body Department of Health 103 94.77 613 563.92 542 498.96 422 388.19 1053 369.96 0 0 2733 1915.8 104 91.99 0 0 7 1.26 0 0 111 93.25 2844 2009.05 £6,689,004 £137,781 0 £5,940 £805,774 £663,793 £8,302,292 £383,975 £0 £383,975 £8,686,267