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Workforce Management Information - Department of HealthDH WMI - August 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	79	73.27	318	307.29	672	646.74	671	638.94	153	146.98	0	0	1893	1813.22	37	37.97	0	0	68	64.71	2	1.06	107	103.74	2000	1916.96	£6,739,530	£7,098	£482,197	£12,534	£1,459,596	£871,492	£9,572,447	£728,393	£65,248	£793,641	£10,366,088	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	396	370.28	302	295.71	2042	1979.66	461	450.06	128	121.14	26	21.08	3355	3237.93	4	4	0	0	0	0	0	0	4	4	3359	3241.93	£10,840,282	£244	£0	£0	£1,471,722	£1,224,611	£13,536,859	£43,168	£0	£43,168	£13,580,027	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	84	72.9	358	343.8	805	779.2	1293	1263.2	190	180.7	0	0	2730	2639.8	45	39	0	0	57	45.9	0	0	102	84.9	2832	2724.7	£9,749,685	£129,940	£0	£13,947	£1,289,613	£1,066,413	£12,249,599	£708,972	£9,600	£718,572	£12,968,171	Not set	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	99	90.41	600	550.58	519	476.94	413	385.82	862	322.92	0	0	2493	1826.67	103	88.3	0	0	1.25	3	0	0	104.25	91.3	2597.25	1917.97	£6,653,716	£105,260	£0	£12,735	£806,120	£653,807	£8,231,639	£311,922	£0	£311,922	£8,543,561	Not set	The Contingent Labour figure is £312k which is £50k lower than last month. This is likely to be a mix of posts being filled along with the generally quieter period during school holidays.