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Workforce Management Information - Department of HealthDH WMI - January 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	115	109.39	314	302.97	678	653.94	649	620.55	171	166.06	0	0	1927	1852.91	167	166.4	0	0	78	74.57	48	45.78	293	286.75	2220	2139.66	£6,694,522	£83,378	£28,418	£21,233	£1,399,820	£621,661	£8,849,033	£2,113,074	£376,843	£2,489,917	£11,338,950	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	288	269.96	200	197.43	1436	1394.49	278	273.35	94	91.12	0	0	2296	2226.35	205	205	9	9	6	6	0	0	220	220	2516	2446.35	£7,274,971	£269,635	£0	£16,020	£974,514	£691,641	£9,226,781	£1,391,265	£710,292	£2,101,557	£11,328,338	Not set
Health & Social Care Information Centre	Special Health Authority	Department of Health	93	80.1	327	311.8	561	539	987	960.5	172	159.3	0	0	2140	2050.7	59	51.1	0	0	83	82	0	0	142	133.1	2282	2183.8	£7,729,704	£96,288	£0	£8,275	£1,026,788	£702,402	£9,563,456	£1,310,442	£205,821	£1,516,263	£11,079,719	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	77	68.86	531	490.85	485	439.74	333	309.78	931	346.69	0	0	2357	1655.92	163.81	136.98	2	2	9.92	0.41	7	0.12	182.73	139.51	2539.73	1795.43	£6,031,938	£639,847	£0	£0	£734,470	£529,765	£7,936,019	£646,996	£18,134	£665,130	£8,601,149	Not set