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Workforce Management Information - Department of HealthDH WMI - March 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	91	84.14	339	326.11	705	679.75	695	662.7	171	163.75	0	0	2001	1916.45	50	49.41	0	0	70	67.97	2	2	122	119.38	2123	2035.83	£7,033,780	£10,226	£29,302	£24,619	£1,532,543	£675,409	£9,305,879	£298,006	£1,016,619	£1,314,626	10620504.54	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	419	392.44	334	327.91	2006	1943.88	463	452.81	130	123.74	26	21.68	3378	3262.46	4	4	0	0	4	4	1	1	9	9	3387	3271.46	£10,912,883	£83,192	£0	£158,191	£1,456,166	£1,007,927	£13,618,359	£87,412	£1,871	£89,283	£13,707,642	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	81	68	358	340.9	817	791.4	1336	1307.7	183	175.2	0	0	2775	2683.2	49	39	0	0	62	47.6	0	0	111	86.6	2886	2769.8	£9,850,406	£171,058	£0	£22,307	£1,311,451	£887,715	£12,242,937	£699,553	£0	£699,553	12942489.44	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	100	92.36	608	558.9	532	490.2	416	389.6	950	344.5	0	0	2606	1875.56	132	118.67	0	0	2	0.26	0	0	134	118.93	2740	1994.49	£6,686,876	£197,749	0	£5,068	£809,858	£536,639	£8,236,190	£550,513	£0	£550,513	£8,786,703	Not set