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Workforce Management Information - Department of Health DH WMI - July 2014

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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 114 109.83 318 307.6 683 662.61 662 632.47 170 163.55 1947 1876.06 120 118.05 72 69.3 26 23.15 218 210.5 2165 2086.56 £6,765,457 £79,651 £414,641 £32,856 £1,402,132 £677,542 £9,372,279 £1,856,698 £194,787 £2,051,486 £11,423,764
Care Quality Commission Executive Non-Departmental Public Body Department of Health 306 284.45 212 209.91 1389 1348.01 313 308.2 92 91.31 21 20.06 2333 2261.94 351 351 351 351 2684 2612.94 £7,467,684 £91,194 £1,915 £17,843 £1,057,305 £702,517 £9,338,458 £2,492,104 £30,430 £2,522,534 £11,860,992
Health & Social Care Information Centre Executive Non-Departmental Public Body Department of Health 96 81.7 346 330.8 650 629.2 994 964.2 147 141.4 0 0 2233 2147.3 73 70 0 0 84 80.3 0 0 157 150.3 2390 2297.6 £7,925,468 £101,155 £0 £9,680 £1,061,136 £715,848 £9,813,287 £1,184,086 £309,366 £1,493,452 £11,306,739
Health Education England Special Health Authority Department of Health 100 89.94 583 533.25 510 463.7 372 347.32 956 340.75 0 0 2521 1774.96 139.39 91.27 16 8.67 14.35 5.22 2 0.52 171.74 105.68 2692.74 1880.64 £6,404,011 £137,046 £0 £4,380 £766,397 £521,304 £7,833,138 £412,484 £21,763 £434,247 £8,267,385