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Workforce Management Information - Department of HealthDH WMI - October 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	100	94.42	325	315.92	724	699.9	683	650.16	164	157.61	Not set	Not set	1996	1918.01	108	106.75	Not set	Not set	64	61.33	17	14.15	189	182.23	2185	2100.24	£6,974,261	£68,412	£27,152	£16,748	£1,453,868	£642,229	£9,182,670	£1,441,578	£247,587	£1,689,165	10871835.73	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	325	301.81	235	233.15	1425	1381.46	344	339.88	107	105.31	24	22.08	2460	2383.69	385	385	Not set	Not set	Not set	Not set	Not set	Not set	385	385	2845	2768.69	£7,774,993	£66,719	£369	£59,543	£1,072,692	£726,351	£9,700,667	£1,953,433	£930,430	£2,883,863	£12,584,530	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	96	83.2	338	321.2	692	666.1	1035	1004.6	150	141.9	0	0	2311	2217	66	61.5	0	0	89	79.9	0	0	155	141.4	2466	2358.4	£8,230,173	£118,711	£0	£24,049	£1,089,492	£748,690	£10,211,115	£1,141,405	£320,501	£1,461,906	11673021.2	Not set	Not set
Health Education England	Special Health Authority	Department of Health	104	94.6	587	537.82	509	460.73	386	357.74	979	344.61	0	0	2565	1795.5	113.83	63.93	9	0.94	46	15.41	0	0	168.83	80.28	2733.83	1875.78	£6,555,529	£115,127	£0	£2,230	£751,878	£561,713	£7,986,477	£322,389	-£4,064	£318,325	£8,304,802	Not set	Not set