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Workforce Management Information - Department of HealthDH WMI - March 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	114	109	315	304.37	681	658.61	638	609.35	172	166.27	Not set	Not set	1920	1847.6	151	150.53	Not set	Not set	78	75.43	40	36.82	269	262.78	2189	2110.38	£6,820,798	£166,451	£15,592	£18,759	£1,408,847	£640,580	£9,071,026	£2,939,242	£859,127	£3,798,369	£12,869,395	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	296	277.22	205	201.72	1436	1394.68	285	279.75	97	94.12	0	0	2319	2247.49	210	210	9	9	6	6	0	0	225	225	2544	2472.49	£7,575,485	£215,880	£803	£19,536	£1,014,317	£723,453	£9,549,474	£1,570,415	£338,195	£1,908,610	£11,458,084	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	92	78.5	318	303.6	580	563.1	983	962.6	172	158.8	0	0	2145	2066.6	63	61	0	0	110	106.5	0	0	173	167.5	2318	2234.1	£8,006,971	£96,851	£0	£8,718	£1,035,328	£738,782	£9,886,650	£1,013,104	£123,547	£1,136,651	£11,023,301	Not set
Health Education England	Special Health Authority	Department of Health	79	70.46	536	494.63	489	446.77	348	325.87	930	346.62	0	0	2382	1684.35	160	129	3.5	3.5	48	29	7	0.12	218.5	161.62	2600.5	1845.97	£5,819,376	£919,181	£0	£0	£740,004	£540,786	£8,019,347	£878,474	£52,646	£931,120	£8,950,467	Not set