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Workforce Management Information - Department of HealthDH WMI - November 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	330	320.81	721	696.01	696	662.69	167	160.22	Not set	Not set	2014	1934.15	106	104.29	Not set	Not set	56	53.33	10	8.04	172	165.66	2186	2099.81	£6,866,398	£61,816	£26,150	£24,365	£175,674	£1,463,501	£8,617,904	£2,097,758	£165,503	£2,263,261	10881164.86	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	336	313.56	236	234.23	1467	1420.49	355	351.09	110	108.51	26	23.28	2530	2451.16	177	177	11	11	45	45	5	5	238	238	2768	2689.16	£8,116,496	£61,953	£488	£61,701	£1,111,400	£753,043	£10,105,081	£1,412,802	£183,601	£1,596,403	£11,701,484	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	97	84.2	353	339.7	696	674.8	1053	1024.1	144	136.8	0	0	2343	2259.6	53	47.8	0	0	78	69.7	0	0	131	117.5	2474	2377.1	£8,355,145	£114,757	£0	£14,808	£1,095,957	£753,846	£10,334,513	£942,574	£90,195	£1,032,770	11367282.69	Not set	Not set
Health Education England	Special Health Authority	Department of Health	104	94.74	592	539.48	505	455.59	381	353.31	959	338.28	0	0	2541	1781.4	92.06	53.48	12	3.47	15	4.27	0	0	119.06	61.22	2660.06	1842.62	£6,646,204	£114,990	£0	£5,190	£781,120	£552,721	£8,100,224	£236,856	£0	£236,856	£8,337,080	Not set	Not set