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Workforce Management Information - Department of HealthDH WMI - January 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	98	92.42	331	321.81	721	696.06	703	669.8	171	164.34	Not set	Not set	2024	1944.43	106	102.69	Not set	Not set	71	68.33	7	4.93	184	175.95	2208	2120.38	£7,144,178	£64,387	£41,500	£15,882	£1,489,738	£640,566	£9,396,250	£1,829,453	£1,098,210	£2,927,663	12323913.43	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	371	348.05	229	226.48	1535	1483.77	369	364.51	112	109.31	27	24.28	2643	2556.4	161	161	11	11	45	45	5	5	222	222	2865	2778.4	£8,496,933	£64,634	£869	£99,049	£1,149,541	£772,687	£10,583,713	£1,060,567	-£37,536	£1,023,031	£11,606,744	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	81	68.3	354	339.8	712	688.1	1114	1081.3	158	151.3	0	0	2419	2328.8	58	46.8	0	0	81	63.5	0	0	139	110.3	2558	2439.1	£8,576,954	£120,878	£0	£12,061	£1,130,205	£782,141	£10,622,240	£921,217	£315,103	£1,236,320	11858559.38	Not set	Not set
Health Education England	Special Health Authority	Department of Health	95	86.74	586	533.68	504	454.64	375	348.98	962	349.31	0	0	2522	1773.35	121	65.7	13	4.79	11	2.47	0	0	145	72.96	2667	1846.31	£6,542,375	£142,628	£0	£8	£767,662	£532,702	£7,985,375	£315,096	£0	£315,096	£8,300,471	Not set	Not set