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Workforce Management Information - Department of HealthDH WMI - December 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	71	65.52	300	289.37	656	631.78	664	633.25	143	136.59	0	0	1834	1756.51	38	38.94	0	0	64	60.55	2	1.06	104	100.55	1938	1857.06	£6,412,656	-£20,235	£30,841	£15,075	£1,394,689	£782,184	£8,615,211	£1,170,078	£227,647	£1,397,725	£10,012,935	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	370	343.02	306	300.17	2007	1943.56	457	447.11	134	126.04	30	22.78	3304	3182.68	0	0	0	0	2	2	0	0	2	2	3306	3184.68	£10,368,440	£115,054	£0	£91,666	£1,428,559	£1,227,258	£13,230,977	£18,231	£0	£18,231	£13,249,208	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	75	64.5	369	352.2	810	782	1315	1284.5	194	184	0	0	2763	2667.2	47	41.5	0	0	87	72.6	0	0	134	114.1	2897	2781.3	£9,981,880	£131,648	£0	£14,569	£1,314,367	£1,111,883	£12,554,347	£1,035,507	£116,850	£1,152,357	£13,706,704	Not set	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	97	87.87	616	562.05	528	476.9	446	408.69	1013	354.62	0	0	2700	1890.13	131	114.59	0	0	0	0	0	0	131	114.59	2831	2004.72	£6,722,337	£121,189	£0	£770	£818,901	£664,608	£8,327,805	£54,768	-£1,140	£53,628	£8,381,433	Not set	Not set