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Workforce Management Information - Department of HealthDH WMI - September 2015

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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	94	88.28	323	311.46	726	699.43	698	663.9	170	163.89	Not set	Not set	2011	1926.96	54	53.24	Not set	Not set	61	59.54	1	1	116	113.78	2127	2040.74	£7,112,223	£85,230	£13,740	£10,971	£1,540,091	£645,368	£9,407,623	£946,015	£543,950	£1,489,965	10897588.18	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	452	426.86	322	317.75	1870	1812.98	432	423.68	131	125.33	32	27.08	3239	3133.68	6	6	2	2	11	11	1	1	20	20	3259	3153.68	£10,146,723	£84,434	£0	£54,566	£1,337,547	£898,908	£12,522,178	£278,966	£822	£279,788	£12,801,966	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	100	86.9	384	365.7	785	757.9	1217	1188.1	177	167.5	0	0	2663	2566.1	45	39.7	0	0	82	67.5	0	0	127	107.2	2790	2673.3	£9,293,899	£183,399	£0	£13,015	£1,251,573	£847,814	£11,589,700	£787,344	£0	£787,344	12377043.53	Not set	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	86	77.68	563	517.16	516	475.11	381	357.56	937	326.82	0	0	2483	1754.33	121.85	84.18	6	2.25	0	0	0	0	127.85	86.43	2610.85	1840.76	£6,437,428	£170,553	0	£2,758	£773,481	£511,057	£7,895,277	£277,650	£0	£277,650	£8,172,927	Not set	Not set