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Workforce Management Information - Department of HealthDH WMI - August 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	105	100.77	320	310.12	685	663.52	672	641.94	159	152.45	Not set	Not set	1941	1868.8	119	117.48	Not set	Not set	71	67.97	21	18.15	211	203.6	2152	2072.4	£6,797,280	£77,220	£3,325	£11,297	£1,416,971	£620,329	£8,926,422	£1,486,979	£271,923	£1,758,901	£10,685,323	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	306	283.63	213	210.91	1394	1352.72	316	311.2	97	95.51	22	21.28	2348	2275.25	370	370	0	0	0	0	0	0	370	370	2718	2645.25	£7,807,000	£58,544	£0	£53,270	£1,050,134	£715,138	£9,684,086	£1,342,017	-£42,430	£1,299,587	£10,983,673	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	101	86.08	335	321.7	658	637.2	1013	987	142	138.7	0	0	2249	2170.68	71	66.8	0	0	88	84	0	0	159	150.8	2408	2321.48	£8,007,419	£97,527	£0	£11,966	£1,059,536	£724,292	£9,900,740	£876,775	£0	£876,775	£10,777,515	Not set
Health Education England	Special Health Authority	Department of Health	99	89.6	582	533.46	515	467.68	384	356.41	959	342.1	0	0	2539	1789.25	127.15	86.23	16	7.39	11	4.13	0	0	154.15	97.75	2693.15	1887	£6,556,997	£142,349	£0	£4,197	£774,854	£527,820	£8,006,218	£426,872	-£21,486	£405,386	£8,411,604	Not set