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Workforce Management Information - Department of Health DH WMI - May 2015

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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 95 88.15 327 318.12 720 694.28 699 666.73 172 165.54 0 0 2013 1932.82 57 55.71 53 51.62 1 1 111 108.33 2124 2041.15 £7,103,746 £67,740 £26,449 £8,555 £1,542,610 £646,204 £9,395,304 £668,310 £109,572 £777,882 10173185.53
Care Quality Commission Executive Non-Departmental Public Body Department of Health 446 421.56 271 267.11 1661 1610.82 397 389.13 126 119.96 33 27.29 2934 2835.87 11 11 3 3 15 15 2 2 31 31 2965 2866.87 £9,391,126 £84,824 £1,483 £83,930 £1,285,735 £891,235 £11,738,333 £283,633 £4,496 £288,129 £12,026,462
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 84 70.5 363 323.1 773 740.9 1194 1150.8 174 162 0 0 2588 2447.3 59 58.5 0 0 59 56.7 0 0 118 115.2 2706 2562.5 £9,302,222 £149,175 £0 £22,002 £930,214 £823,156 £11,226,769 £760,452 £4,698 £765,150 11991918.75
Health Education England Special Health Authority Department of Health 82 73.84 536 492.69 461 417.76 379 351.12 929 322.66 0 0 2387 1658.07 123 86.77 11 4.74 0 0 0 0 134 91.51 2521 1749.58 £6,344,243 £424,895 0 £6,119 £754,976 £507,749 £8,037,982 £417,251 £0 £417,251 £8,455,233