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

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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 116 107.3596 371 356.23861 851 823.89409 818 788.93844 215 208.06436 .. .. 2,371 2,284 218 217.0017 .. .. 113 107.61849 31 28.52418 362 353.14437 2,733 2,638 £8,606,952 £64,501 £139,392 £46,051 £1,787,287 £826,331 £11,470,513 £2,511,052 £103,195 £2,614,247 £14,084,760
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Appointments Commission Executive Non-Departmental Public Body Department of Health 2 2 17 16.3 11 9.8 4 4 3 2.8 0 0 37 35 0 0 0 0 0 0 0 0 0 0 37 35 £107,071 £0 £0 £0 £12,873 £9,667 £129,612 £0 £0 £0 £129,612
Care Quality Commission Executive Non-Departmental Public Body Department of Health 275 263.4 64 63.14 967 931.96 128 128 41 41 390 373.65 1,865 1,801 112 112 10 10 12 12 2 2 136 136 2,001 1,937 £5,427,473 £148,104 £0 £42,865 £724,703 £511,773 £6,854,919 £1,138,516 £16,964 £1,155,480 £8,010,399