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Workforce Management Information - Department of HealthDH WMI - February 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	96	90.53	334	324.81	715	689.79	707	674.01	175	168.3	Not set	Not set	2027	1947.44	111	108.15	Not set	Not set	77	73.44	8	5.93	196	187.52	2223	2134.96	£7,156,384	£59,370	£6,761	£19,100	£1,486,125	£658,218	£9,385,958	£2,004,407	£394,901	£2,399,308	11785265.67	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	376	352.15	236	233.67	1552	1502.48	372	367.51	112	109.31	31	26.39	2679	2591.51	160	160	11	11	44	44	5	5	220	220	2899	2811.51	£9,368,960	£67,038	£33,244	£193,476	£1,258,297	£873,428	£11,794,443	£691,763	-£25,458	£666,305	£12,460,748	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	83	70	346	330.6	708	684.5	1129	1098.8	162	155	0	0	2428	2338.9	65	58.4	0	0	74	69.2	0	0	139	127.6	2567	2466.5	£8,585,011	£135,485	£0	£12,462	£1,130,234	£792,359	£10,655,552	£729,256	£13,386	£742,642	11398193.68	Not set	Not set
Health Education England	Special Health Authority	Department of Health	94	85.8	577	525	499	448.34	377	350.58	967	353.29	0	0	2514	1763.01	123.26	87.32	15	7.77	9.575	4.145	0	0	147.835	99.235	2661.835	1862.245	£6,530,320	£148,206	£0	£4,961	£766,217	£527,265	£7,976,969	£421,427	£0	£421,427	£8,398,396	Not set	Not set