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Workforce Management Information - Department of HealthDH WMI - December 2015

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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	92	85.01	332	319.08	713	686.71	704	672.1	175	167.63	0	0	2016	1930.53	54	53.95	0	0	69	67.54	3	3	126	124.49	2142	2055.02	£7,086,842	£27,157	£19,633	£12,821	£1,540,196	£668,187	£9,354,835	£939,824	£487,120	£1,426,944	10781778.94	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	436	410.52	352	346.05	1972	1915.19	456	445.16	131	125.13	25	20.68	3372	3262.73	2	2	1	1	10	10	1	1	14	14	3386	3276.73	£10,780,758	£75,616	£0	£142,759	£1,447,597	£990,040	£13,436,770	£143,437	£0	£143,437	£13,580,207	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	86	72.6	367	349.9	806	779.2	1294	1265.5	177	169.2	Not set	Not set	2730	2636.4	37	31	0	0	65	50.5	0	0	102	81.5	2832	2717.9	£9,612,886	£171,419	£0	£25,007	£1,297,967	£867,877	£11,975,157	£753,649	£0	£753,649	12728806.29	Not set	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	110	99.32	588	540.18	539	495.37	403	378.75	921	310.98	Not set	Not set	2561	1824.6	111.59	93.86	Not set	Not set	11	8.2	Not set	Not set	122.59	102.06	2683.59	1926.66	£6,621,541	£198,255	Not set	£2,745	£802,023	£521,116	£8,145,679	£376,356	£0	£376,356	£8,522,035	Not set	Not set