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Workforce Management Information - Department of HealthDH WMI - February 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	91	83.58	338	325.29	701	675.75	695	661.79	171	163.75	0	0	1996	1910.16	56	55.97	0	0	71	69.54	2	2	129	127.51	2125	2037.67	£7,037,550	-£8,884	£6,231	£14,510	£1,534,152	£675,002	£9,258,560	£1,120,702	£258,666	£1,379,367	10637927.16	Core DH Consultancy Spend in Feb 2016 = £258.7k of which: ATOS IT Solutions = £156.7k Leeds Uni = £36.3k
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	430	404.96	345	338.86	2009	1950.18	470	459.08	131	124.94	25	20.68	3410	3298.7	3	3	1	1	4	4	1	1	9	9	3419	3307.7	£10,829,261	£80,747	£0	£108,540	£1,438,080	£970,044	£13,426,672	£109,674	£0	£109,674	£13,536,346	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	83	70	366	348.5	815	788.9	1326	1297.1	178	170	0	0	2768	2674.5	45	41.7	0	0	67	57.9	0	0	112	99.6	2880	2774.1	£9,728,447	£170,724	£0	£17,011	£1,299,370	£865,925	£12,081,476	£893,283	£43,497	£936,780	13018255.94	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	103	95.39	603	553.2	527	488.25	410	387.6	873	320.18	0	0	2516	1844.62	127	111	0	0	4	3	0	0	131	114	2647	1958.62	£6,716,343	£87,604	0	£731	£814,597	£529,334	£8,148,609	£494,083	£0	£494,083	£8,642,692	Not set