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

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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 73 67.84 312 301.37 659 635.05 671 638.86 141 134.86 0 0 1856 1777.98 33 33.97 0 0 53 49.55 1 0.5 87 84.02 1943 1862 £6,519,331 -£6,840 £22,244 £15,719 £1,417,128 £785,400 £8,752,982 £1,091,211 £136,562 £1,227,773 £9,980,755
Care Quality Commission Executive Non-Departmental Public Body Department of Health 382 354.44 303 296.83 2032 1969.31 452 442.61 130 122.74 22 18.18 3321 3204.11 0 0 0 0 0 0 0 0 0 0 3321 3204.11 £10,859,527 £85,752 £0 £32,207 £1,397,185 £1,168,998 £13,543,669 £0 £0 £0 £13,543,669
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 79 67.9 359 343.5 810 782.4 1291 1261 192 182.1 0 0 2731 2636.9 56 51.3 0 0 76 59.2 0 0 132 110.5 2863 2747.4 £10,094,584 £128,503 £0 £11,186 £1,291,298 £1,118,367 £12,643,938 £986,713 £109,473 £1,096,186 £13,740,124
Health Education England Executive Non-Departmental Public Body Department of Health 95 85.51 610 559.3 529 481.4 426 392.6 942 343.4 0 0 2602 1862.21 106 92.92 0 0 3 2.37 0 0 109 95.29 2711 1957.5 £6,749,396 £92,493 £0 £1,280 £815,260 £669,987 £8,328,416 £385,935 £1,546 £387,481 £8,715,897