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Workforce Management Information - Department of HealthDH WMI - December 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	97	91.53	337	327.81	714	688.84	706	673.6	174	167.3	Not set	Not set	2028	1949.08	97	94.15	Not set	Not set	75	71.88	8	5.93	180	171.96	2208	2121.04	£7,069,733	£106,452	£35,476	£23,312	£1,471,983	£655,195	£9,362,150	£1,396,082	£574,588	£1,970,670	11332820.01	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	371	349.33	227	225.48	1501	1453.27	362	357.91	110	108.51	27	24.28	2598	2518.78	159	159	10	10	31	31	4	4	204	204	2802	2722.78	£8,359,688	£74,727	£108	£67,550	£1,136,673	£764,226	£10,402,972	£1,341,080	£22,813	£1,363,893	£11,766,865	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	95	82.2	363	350	702	682.5	1054	1023.3	148	134.9	0	0	2362	2272.9	63	55.8	0	0	80	72.9	0	0	143	128.7	2505	2401.6	£8,364,981	£117,111	£0	£23,391	£1,109,723	£777,737	£10,392,944	£910,317	£319,350	£1,229,667	11622611.11	Not set	Not set
Health Education England	Special Health Authority	Department of Health	99	90.14	588	537.75	508	458.47	381	353.88	963	342.27	0	0	2539	1782.51	101	60.28	13	5.14	13	4.37	0	0	127	69.79	2666	1852.3	£6,677,573	£191,778	£0	£4,253	£786,795	£540,870	£8,201,269	£281,067	£0	£281,067	£8,482,336	Not set	Not set