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Workforce Management Information - Department of HealthDH WMI - June 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	117	112.23	313	302.34	678	657.78	657	626.76	172	165.78	Not set	Not set	1937	1864.89	126	124.05	Not set	Not set	73	69.8	29	26.15	228	220	2165	2084.89	£6,670,770	£48,027	£7,684	£24,339	£1,390,381	£607,713	£8,748,914	£2,210,755	£230,234	£2,440,988	£11,189,903	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	312	290.58	209	205.46	1387	1345.77	308	302.72	88	87.71	14	13.46	2318	2245.7	347	347	Not set	Not set	Not set	Not set	Not set	Not set	347	347	2665	2592.7	£7,532,759	£59,790	£226	£73,561	£1,031,242	£700,619	£9,398,197	£1,200,233	-£296,000	£904,233	£10,302,430	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	91	77.9	351	335.7	634	614.9	1011	987.1	159	149	0	0	2246	2164.6	66	64.3	0	0	82	76.6	0	0	148	140.9	2394	2305.5	£8,122,065	£101,117	£0	£12,285	£1,146,935	£731,930	£10,114,332	£1,095,605	£260,282	£1,355,887	£11,470,219	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	98	87.74	568	521.11	507	461.67	360	335.73	955	341.88	0	0	2488	1748.13	141.81	95.42	12.9	8.92	16	6.97	1	0.02	171.71	111.33	2659.71	1859.46	£6,396,815	£289,168	£0	£801	£728,243	£524,364	£7,939,391	£549,783	£0	£549,783	£8,489,174	Not set