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Workforce Management Information - Department of Health DH WMI - July 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 91 85.17 330 317.03 685 658.71 683 649.94 166 159.65 0 0 1955 1870.5 33 33.97 0 0 68 64.71 2 1.06 103 99.74 2058 1970.24 £6,937,975 £39,029 £13,133 £27,530 £1,499,869 £807,712 £9,325,249 £833,125 £714,969 £1,548,094 10873342.6
Care Quality Commission Executive Non-Departmental Public Body Department of Health 401 375.52 310 304.03 2033 1971.37 460 449.1 122 115.94 23 18.68 3349 3234.64 2 2 0 0 1 1 1 1 4 4 3353 3238.64 £11,173,309 £273 £0 £0 £1,447,353 £1,249,427 £13,870,362 £46,753 £0 £46,753 £13,917,115
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 83 72.1 353 338.9 811 783.2 1293 1262.5 191 181.7 0 0 2731 2638.4 48 41.9 0 0 54 46.8 0 0 102 88.7 2833 2727.1 £9,758,280 £135,853 £0 £20,091 £1,292,190 £1,070,830 £12,277,242 £653,675 £8,400 £662,075 12939317.38
Health Education England Executive Non-Departmental Public Body Department of Health 98 89.77 605 554.4 529 484.6 413 383.5 942 339.9 0 0 2587 1852.17 110 91.99 0 0 2 0.33 0 0 112 92.32 2699 1944.49 £6,705,878 £130,222 0 £2,236 £805,812 £663,661 £8,307,809 £272,891 £0 £272,891 £8,580,700