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DH WMI - September 2016

Workforce Management Information - Department of Health

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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	77	70.85	314	303.58	666	641.26	672	640.43	152	144.83	0	0	1881	1800.95	40	40.97	0	0	69	64.99	2	1.06	111	107.02	1992	1907.97	£6,697,398	-£2,188	£3,949	£17,517	£1,442,602	£794,180	£8,953,458	£1,194,497	£620,751	£1,815,248	£10,768,706		Core DH Contingent Labour- Core DH Contingent Labour-Capita Business Services CL1 £897k, BROOK STREET UK LTD (CL1 only)£97k, and MICHAEL PAGE INTERNTAIONAL PLC £297k
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	390	362.44	300	294.09	2032	1970	454	443.41	128	120.74	22	17.38	3326	3208.06	3	3	0	0	0	0	0	0	3	3	3329	3211.06	£10,495,978	£85,778	£0	£23,284	£1,429,905	£1,187,389	£13,222,334	£37,372	£0	£37,372	£13,259,706
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	84	72.9	364	348	809	782.6	1287	1257.6	193	183.6	0	0	2737	2644.7	55	45.4	0	0	56	42.6	0	0	111	88	2848	2732.7	£9,787,521	£125,845	£0	£11,126	£1,289,146	£1,083,453	£12,297,091	£588,753	£82,464	£671,217	£12,968,308		Our contingent labour costs have fallen since August; August costs were high due to backdated costs received relating to contractors transferring into NHS Digital from DH.
Health Education England	Executive Non-Departmental Public Body	Department of Health	99	89.58	596	547.24	516	476.47	409	381.77	859	338.46	0	0	2479	1833.52	104	84.72	0	0	6	3.62	0	0	110	88.34	2589	1921.86	£6,681,808	£91,936	£0	£4,900	£810,972	£661,174	£8,250,790	£370,090	£0	£370,090	£8,620,880		Contingent Labour has risen to £370k this month from £312k. This is due to an increase in activity in the Leadership Academy.