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Workforce Management Information - Department of HealthDH WMI - January 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	90	83.01	329	315.85	709	683.02	703	669.97	173	165.42	0	0	2004	1917.27	56	55.97	0	0	71	69.54	2	2	129	127.51	2133	2044.78	£7,056,690	£35,123	£32,250	£17,363	£1,556,448	£663,349	£9,361,223	£1,164,011	£245,171	£1,409,182	10770405.01	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	432	406.19	349	343.05	1999	1940.53	460	448.51	130	123.94	26	21.68	3396	3283.9	2	2	1	1	9	9	1	1	13	13	3409	3296.9	£10,714,284	£81,515	£0	£108,966	£1,447,068	£990,235	£13,342,068	£130,645	£0	£130,645	£13,472,713	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	84	70.6	360	343.4	819	793.2	1313	1284.9	179	171	0	0	2755	2663.1	40	38	0	0	62	53.3	0	0	102	91.3	2857	2754.4	£9,671,268	£169,076	£0	£14,078	£1,295,244	£871,645	£12,021,310	£888,992	£34,260	£923,252	12944562.09	Not set	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	102	94.09	591	542.65	535	492.32	404	379.44	941	331.93	0	0	2573	1840.43	111	92.19	1	0.3	1	0.6	0	0	113	93.09	2686	1933.52	£6,563,244	£223,500	0	£932	£800,591	£519,086	£8,107,352	£342,097	£0	£342,097	£8,449,449	Not set	Not set