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Workforce Management Information - Department of HealthDH WMI - November 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	73	68.08	306	295.37	654	629.81	664	633.25	142	136.01	0	0	1839	1762.52	39	39.94	0	0	59	55.55	2	1.06	100	96.55	1939	1859.07	£6,447,988	£15,157	£23,559	£12,856	£1,402,118	£767,574	£8,669,253	£419,253	£397,494	£816,747	£9,486,000	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	374	346.99	306	299.93	2025	1962.06	453	443.61	133	126.34	24	20.18	3315	3199.11	2	2	0	0	0	0	0	0	2	2	3317	3201.11	£10,643,395	£86,542	£0	£31,619	£1,450,514	£1,244,300	£13,456,370	£8,126	£0	£8,126	£13,464,496	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	80	68.7	366	349.4	802	774.2	1306	1270.3	199	184.8	0	0	2753	2647.4	53	46	0	0	85	68.7	0	0	138	114.7	2891	2762.1	£9,914,341	£130,792	£0	£15,198	£1,305,611	£1,093,155	£12,459,097	£1,003,181	£106,850	£1,110,031	£13,569,128	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	110	100.81	609	558.8	536	487.15	428	396.46	896	308.53	0	0	2579	1851.75	125	110	0	0	5	0.7	0	0	130	110.7	2709	1962.45	£6,686,076	£149,201	£0	£1,930	£813,596	£663,753	£8,314,556	£263,695	-£406	£263,289	£8,577,845	Not set