Back to dataset

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

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 118 110 375 361.07 848 822.51 805 776.38 206 200.64 0 0 2,352 2,271 199 197.6 .. .. 90 85.08 24 22.01 313 304.69 2,665 2,575 £8,606,952 £64,501 £139,392 £46,051 £1,787,287 £826,331 £11,470,513 £2,057,750 £163,781 £2,221,531 £13,692,044
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Appointments Commission Executive Non-Departmental Public Body Department of Health 1 1 8 8 5 5 3 3 1 1 0 0 18 18 0 0 0 0 0 0 0 0 0 0 18 18 £62,415 £0 £0 £0 £7,710 £5,436 £75,561 £0 £0 £0 £75,561
Care Quality Commission Executive Non-Departmental Public Body Department of Health 270 258.91 64 63.14 967 932.2 127 126.43 36 36 393 337.05 1,857 1,754 110 110 10 10 12 12 2 2 134 134 1,991 1,888 £5,354,597 £149,942 £0 £56,623 £740,430 £501,154 £6,802,746 £1,067,767 £71,040 £1,138,807 £7,941,553