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Workforce Management Information - Department of HealthDH WMI - November 2013

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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	113	108.08	297	285.72	685	660.76	642	613.91	172	167.88	Not set	Not set	1909	1836.35	169	168.46	Not set	Not set	85	81.1	68	65.72	322	315.28	2231	2151.63	£6,701,193	£63,581	£24,580	£34,400	£1,400,087	£623,319	£8,847,161	£2,696,194	£169,200	£2,865,394	£11,712,555	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	293	273.23	193	190.05	1434	1394.03	269	264.99	85	83.12	0	0	2274	2205.42	191	191	9	9	6	6	0	0	206	206	2480	2411.42	£7,300,287	£86,034	£0	£146,964	£1,006,918	£679,069	£9,219,272	£1,598,171	£823,405	£2,421,576	£11,640,848	Not set
Health & Social Care Information Centre	Special Health Authority	Department of Health	94	80.1	323	305.2	555	537.6	982	958.8	167	154.8	0	0	2121	2036.5	58	51.6	0	0	95	82	0	0	153	133.6	2274	2170.1	£7,674,933	£98,719	£0	£12,533	£1,038,279	£693,244	£9,517,708	£1,136,191	£146,388	£1,282,579	£10,800,287	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	75	68.06	516	476.42	491	444.39	324	303.4	848	311.33	0	0	2254	1603.6	137.21	95.3	3.8	3.8	27.34	13.13	9	0.11	177.35	112.34	2431.35	1715.94	£5,990,504	£201,469	£0	£0	£727,126	£527,171	£7,446,270	£861,745	£28,773	£890,518	£8,336,787	Not set