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Workforce Management Information - Department of HealthDH WMI - October 2013

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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	107.69	299	287.69	697	672.66	645	617.5	166	162.16	Not set	Not set	1921	1847.7	167	166.9	Not set	Not set	74	70.91	69	66.72	310	304.53	2231	2152.23	£6,738,491	£59,047	£22,178	£16,659	£1,478,496	£626,605	£8,941,475	£3,132,362	£689,912	£3,822,275	£12,763,749	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	293	274.47	190	186.75	1427	1385.99	268	263.09	78	76.21	0	0	2256	2186.51	180	180	9	9	6	6	0	0	195	195	2451	2381.51	£7,270,766	£70,641	£0	£77,934	£900,734	£636,609	£8,956,684	£1,388,067	£650,946	£2,039,013	£10,995,697	Not set
Health & Social Care Information Centre	Special Health Authority	Department of Health	94	78.7	318	301.4	551	532.2	985	956.7	160	149.7	0	0	2108	2018.7	36	34.2	0	0	93	77	0	0	129	111.2	2237	2129.9	£7,612,874	£100,958	£0	£13,440	£993,505	£715,011	£9,435,788	£1,038,313	£290,760	£1,329,073	£10,764,861	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	75	69.06	508	467.6	488	442.43	322	302.54	832	298.36	0	0	2225	1579.99	124.8	91.03	4.23	4.23	25.8	10.9	9	0.11	163.83	106.27	2388.83	1686.26	£5,607,759	£671,612	£0	£0	£722,325	£522,953	£7,524,649	£73,125	£36,004	£109,129	£7,633,779	Not set